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Chief Financial Office

HBX Group

Palma de Mallorca

Presencial

EUR 30.000 - 45.000

Jornada completa

Hace 2 días
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Descripción de la vacante

A leading technology partner in travel, HBX Group seeks an experienced accountant. The role involves reconciling invoices, maintaining AP records, and preparing payments with a focus on accuracy and efficiency. This is a chance to be part of a dynamic team as we strive to be the world's leading travel services provider.

Formación

  • Minimum of 2 years accounting experience in service-oriented or international environment.
  • Initial experience with ERP systems, preferably SAP.

Responsabilidades

  • Reconcile and post supplier invoices in SAP.
  • Maintain a clean Accounts Payable ledger and prepare bi-monthly payments.
  • Participate in monthly closing tasks related to AP.

Conocimientos

Organization
Planning
Analytical skills
Excel
Proficiency in English

Educación

Completed education as an accountant

Herramientas

SAP

Descripción del empleo

HBX Group is the world’s leading technology partner, connecting and empowering the world of travel. We’re game-changers, disruptors, the people who bring together local and global brands in accommodation, transport, activities, and payments through our network of 300,000 hotels worldwide, 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, and commercial teams whose knowledge and relationships on the ground are second to none. We believe that it is tech + data + people that truly sets us apart in the market, alongside our ‘global approach, local touch’ mentality.

Role Responsibilities:

  • Reconciliation and posting of supplier invoices in SAP against internal reservation system records, including dispute resolution.
  • Maintaining a clean Accounts Payable (AP) ledger and preparing bi-monthly supplier payments.
  • Participating in monthly closing tasks related to the AP area and managing risks associated with open and uninvoiced bookings.
  • Optimizing and standardizing processes for processing and reconciling supplier invoices.
  • Ensuring the accuracy of the AP sub-ledger by timely and precise transaction accounting.
  • Adhering to internal controls and processes to safeguard company assets, mainly cash.

Qualifications and Skills:

  • Excellent organization, structured planning, and analytical skills.
  • Good Excel skills and initial experience with ERP systems, preferably SAP.
  • Proficiency in English.
  • Completed education as an accountant is desirable.
  • Minimum of 2 years accounting experience, preferably in a service-oriented or international environment.

You will have the opportunity to work for a company undergoing significant change to become the world’s leading travel services provider.

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