Hbx group is the world’s leading technology partner, connecting and empowering the world of travel. we’re game-changers, disruptors, and the people who bring together local and global brands in accommodation, transport, activities, and payments through our network of 300,000 hotels worldwide and 60,000 high-value clients such as tour operators, travel agents, and loyalty schemes across 140 source markets. role overview the role is responsible for the daily reconciliation and posting in sap of supplier invoices against the internal reservation system records, including dispute resolution processes. the candidate will maintain a clean ap ledger and prepare bi-monthly payment runs to suppliers on time. active participation in monthly closing tasks related to the ap area (cost of goods sold) and controlling risks associated with open and not invoiced bookings are also key responsibilities. key responsibilities optimize and standardize processes related to processing and reconciliation of supplier invoices. ensure the accuracy of the ap sub-ledger by timely and precise recording of transactions. follow internal controls and processes to safeguard company assets, mainly cash assets. qualifications excellent organization, structured planning, and analytical skills. proficient in excel and experienced with erp systems, preferably sap. good command of english. completed education as an accountant is desirable. minimum of 2 years accounting experience, preferably in a service-oriented company or an international environment. opportunity you will have the oppor...
Hbx group is the world’s leading technology partner, connecting and empowering the world of travel. we’re game-changers, disruptors, and the people who bring together local and global brands in accommodation, transport, activities, and payments through our network of 300,000 hotels worldwide and 60,000 high-value clients such as tour operators, travel agents, and loyalty schemes across 140 source markets. role overview the role is responsible for the daily reconciliation and posting in sap of supplier invoices against the internal reservation system records, including dispute resolution processes. the candidate will maintain a clean ap ledger and prepare bi-monthly payment runs to suppliers on time. active participation in monthly closing tasks related to the ap area (cost of goods sold) and controlling risks associated with open and not invoiced bookings are also key responsibilities. key responsibilities optimize and standardize processes related to processing and reconciliation of supplier invoices. ensure the accuracy of the ap sub-ledger by timely and precise recording of transactions. follow internal controls and processes to safeguard company assets, mainly cash assets. qualifications excellent organization, structured planning, and analytical skills. proficient in excel and experienced with erp systems, preferably sap. good command of english. completed education as an accountant is desirable. minimum of 2 years accounting experience, preferably in a service-oriented company or an international environment. opportunity you will ha...
About hbx group hbx group is the world’s leading technology partner, connecting and empowering the world of travel. we are game-changers and disruptors, bringing together local and global brands in accommodation, transport, activities, and payments through our network of 300,000 hotels worldwide and 60,000 high-value clients such as tour operators, travel agents, and loyalty schemes across 140 source markets. we are tech-driven with a customer-first philosophy, supported by our knowledgeable commercial teams. we believe that it is tech + data + people that truly set us apart, alongside our ‘global approach, local touch’ mentality. job responsibilities reconcile and post supplier invoices in sap against internal reservation records, including dispute resolution processes. maintain a clean accounts payable ledger and prepare bi-monthly payment runs to suppliers. participate in monthly closing tasks related to accounts payable and control risks associated with un-invoiced bookings. contribute to process optimization and standardization for supplier invoice processing and reconciliation. ensure the accuracy of the ap sub-ledger through timely and precise transaction recording. follow internal controls and processes to safeguard company assets, mainly cash assets. qualifications and skills excellent organizational and analytical skills. proficiency in excel and experience with erp systems, preferably sap. good command of english. completed education as an accountant is desirable. minimum of 2 years accounting experience, preferably in a service-oriented or international environm...
Hbx group is the world's leading technology partner, connecting and empowering the world of travel. we're game-changers, disruptors, and the people who bring together local and global brands in accommodation, transport, activities, and payments through our network of 300,000 hotels worldwide and 60,000 high-value clients such as tour operators, travel agents, and loyalty schemes across 140 source markets. role overview the role is responsible for the daily reconciliation and posting in sap of supplier invoices against the internal reservation system records, including dispute resolution processes. the candidate will maintain a clean ap ledger and prepare bi-monthly payment runs to suppliers on time. active participation in monthly closing tasks related to the ap area (cost of goods sold) and controlling risks associated with open and not invoiced bookings are also key responsibilities. key responsibilities 1. optimize and standardize processes related to processing and reconciliation of supplier invoices. 2. ensure the accuracy of the ap sub-ledger by timely and precise recording of transactions. 3. follow internal controls and processes to safeguard company assets, mainly cash assets. qualifications - excellent organization, structured planning, and analytical skills. - proficient in excel and experienced with erp systems, preferably sap. - good command of english. - completed education as an accountant is desirable. - minimum of 2 years accounting experience, preferably in a service-oriented company or an international environment. opportunity you will have the op...
Hbx group is the world’s leading technology partner, connecting and empowering the world of travel. we’re game-changers, disruptors, and the people who bring together local and global brands in accommodation, transport, activities, and payments through our network of 300,000 hotels worldwide and 60,000 high-value clients such as tour operators, travel agents, and loyalty schemes across 140 source markets. role overview the role is responsible for the daily reconciliation and posting in sap of supplier invoices against the internal reservation system records, including dispute resolution processes. the candidate will maintain a clean ap ledger and prepare bi-monthly payment runs to suppliers on time. active participation in monthly closing tasks related to the ap area (cost of goods sold) and controlling risks associated with open and not invoiced bookings are also key responsibilities. key responsibilities optimize and standardize processes related to processing and reconciliation of supplier invoices. ensure the accuracy of the ap sub-ledger by timely and precise recording of transactions. follow internal controls and processes to safeguard company assets, mainly cash assets. qualifications excellent organization, structured planning, and analytical skills. proficient in excel and experienced with erp systems, preferably sap. good command of english. completed education as an accountant is desirable. minimum of 2 years accounting experience, preferably in a service-oriented company or an international environment. opportunity you will have the opportunity t...
Hbx group is the world’s leading technology partner, connecting and empowering the world of travel. we’re game-changers, disruptors, and the people who bring together local and global brands in accommodation, transport, activities, and payments through our network of 300,000 hotels worldwide and 60,000 high-value clients such as tour operators, travel agents, and loyalty schemes across 140 source markets. role overview the role is responsible for the daily reconciliation and posting in sap of supplier invoices against the internal reservation system records, including dispute resolution processes. the candidate will maintain a clean ap ledger and prepare bi-monthly payment runs to suppliers on time. active participation in monthly closing tasks related to the ap area (cost of goods sold) and controlling risks associated with open and not invoiced bookings are also key responsibilities. key responsibilities 1. optimize and standardize processes related to processing and reconciliation of supplier invoices. 2. ensure the accuracy of the ap sub-ledger by timely and precise recording of transactions. 3. follow internal controls and processes to safeguard company assets, mainly cash assets. qualifications - excellent organization, structured planning, and analytical skills. - proficient in excel and experienced with erp systems, preferably sap. - good command of english. - completed education as an accountant is desirable. - minimum of 2 years accounting experience, preferably in a service-oriented company or an international environment. op...
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