P2P Finance Agent

TUI; Palma; Presencial; EUR 10.000 - 30.000; Jornada completa

Descripción de la vacante

A leading travel company located in Palma is seeking a candidate for supplier account management, offering a dynamic environment with attractive benefits like travel perks. The role involves managing accounts payable processes, preparing payment proposals, and maintaining strong supplier relationships. Candidates should have a business degree, strong English language skills, and previous experience in accounting or administration. Join us to embrace diversity and inclusion while reaching your career ambitions.

Servicios

Attractive remuneration

Discretionary bonus schemes

Generous travel benefits

Extensive health & well-being support

Formación

• A degree in business is advantageous.
• Fluent English (written and verbal) is mandatory.
• Experience in General Ledger or administration is required.

Responsabilidades

• Manage supplier accounts and support the Accounts Payable cycle.
• Prepare accurate payment proposals and process supplier invoices.
• Review discrepancies and resolve invoice issues.

Conocimientos

Excellent English skills

Numeric skills

Accounting acumen

MS Office proficiency

Educación

Business University degree

Herramientas

SAP

Descripción del empleo

Closing date: 02.18.2025

ABOUT OUR OFFER

• Personal benefits: Attractive remuneration, discretionary bonus schemes, generous travel benefits, extensive health & well-being support, and more.
• Flexible working: Work is something you do, not somewhere you go. We encourage a healthy work-life balance with a dynamic working environment.
• A career to shape: Access the TUI Learning Hub to level-up and reach your ambitions.
• Broaden your network: We champion intercultural collaboration and provide opportunities to work on global projects and teams
• Community: Get involved with incredible local charity and sustainability initiatives like the TUI Care Foundation.

ABOUT THE JOB

• Assisting with Supplier accounts management, providing TUI MM entities and businesses the right support to the Accounts Payable cycle with Accounting activities in accordance with company policies
• Preparing payment proposals and ensuring payments are accurate and on time
• Processing supplier invoices, answering supplier queries, and supporting financial controls
• Working closely with internal and external stakeholders, providing timely, comprehensive and accurate financial information back to the business
• Reviewing discrepancies and solving invoice incidences, identifying and managing issues on supplier accounts, analysing supplier account status and validating prepayment and deposit requests
• Maintaining strong relationships with stakeholders and suppliers, communicate effectively, and proposing improvements of any identified issues on supplier accounts will be further tasks in your role

ABOUT YOU

• Business University degree advantageous
• Excellent level of English is mandatory, both written and verbal
• Previous experience in a General Ledger department
• Previous experience in administration, supplier and customer management
• Ability to use MS Office tools such as Word, Outlook and Excel
• Someone with proven numeric skills and accounting acumen
• ERP (enterprise resource planning) experience, SAP would be an advantage

From a workplace to a place to belong. At TUI we embrace diversity, equity, and inclusion, encouraging everyone to come as you are, because together, our potential is limitless.

We are committed to supporting candidates with disabilities and impairments so if you require any support, please do let us know.