Jobdescription
A leading company in the tourism sector is seeking a highly organized and detail-oriented Accounts Payable Specialist to join their team.
Responsibilities:
* Invoice Processing: Accurately process and record invoices in their accounts payable system.
* Supplier Management: Maintain accurate records of supplier balances and payments.
* Data Management: Ensure accurate and up-to-date records of supplier information.
* Communication: Collaborate with internal departments and suppliers to resolve any payment issues.
* Administration: Perform general administrative tasks related to accounts payable.
Qualifikationen
* Strong communication skills: Excellent written and verbal communication skills, with fluency in English.
* Detail-oriented: Meticulous attention to detail with excellent organizational skills.
* Proficient with technology: Comfortable using accounting software and various computer programs.
* Team player: Ability to work effectively in a team environment.
* Problem-solving: Ability to identify and resolve issues promptly and efficiently.
Why Join This Team?
* Be part of a dynamic and fast-paced industry: Work in a fun and exciting environment where no two days are the same.
* Contribute to unforgettable experiences: Be a part of a company that helps people create amazing travel memories.
* Opportunities for growth: Develop your skills and knowledge within a dynamic and growing sector.
Ready to Apply? We look forward to hearing from you!