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 Ramona Murru