Education Development Executive

HBX Group; Granada; Presencial; EUR 25.000 - 40.000; Jornada completa

Descripción de la vacante

Join HBX Group, a leading travel technology provider, as an Accountant. You will manage supplier invoices, optimize reconciliation processes, and ensure financial accuracy in a dynamic environment. If you have a passion for organization and analytical skills, this position offers growth in a thriving industry.

Formación

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

Responsabilidades

• Reconciliation and posting of supplier invoices in SAP.
• Maintaining a clean AP ledger and preparing payment runs.
• Participating in monthly closing tasks related to AP.

Conocimientos

Organization

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 a commercial team whose knowledge and relationships on the ground are second to none. We believe that it is tech + data + people that truly set us apart in the market, alongside our ‘global approach, local touch’ mentality.

Role Responsibilities:

1. Reconciliation and posting of supplier invoices in SAP against internal reservation system records, including dispute resolution processes.
2. Maintaining a clean AP ledger and preparing bi-monthly payment runs to suppliers on time.
3. Participating in monthly closing tasks related to the AP area (cost of goods sold) and controlling risks related to breakage by managing open and not invoiced bookings.
4. Optimizing and standardizing processes related to the processing and reconciliation of supplier invoices.
5. Ensuring the accuracy of the AP sub-ledger by timely and accurate recording of transactions.
6. Following internal controls and processes to safeguard company assets, mainly cash assets.

Qualifications and Skills:

• Excellent organization, structured planning, and analytical skills.
• Good Excel skills and 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 company or in an international environment.

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