Accounts Payable Specialist
A leading company in the tourism sector is seeking an organized and detail-oriented Accounts Payable Specialist to support their team.
Responsibilities:
1. Invoices are accurately processed and recorded in the accounts payable system.
2. Supplier balances and payments are maintained with accurate records.
3. Up-to-date records of supplier information are ensured through data management.
4. Communication with internal departments and suppliers resolves payment issues efficiently.
5. General administrative tasks related to accounts payable are performed.
Qualifications:
1. Strong Communication Skills: Fluency in English and excellent written and verbal communication skills.
2. Meticulous Attention to Detail: Excellent organizational skills with a high level of accuracy.
3. Proficient in Technology: Comfortable using accounting software and various computer programs.
4. Team Player: Ability to work effectively in a team environment.
5. Problem-Solving: Issues are identified and resolved promptly and efficiently.
Why Work in This Dynamic Environment?
1. Be part of a fast-paced industry where no two days are the same.
2. Contribute to creating unforgettable travel experiences.
3. Opportunities for growth and skill development in a dynamic and growing sector.