Palma-Based AP & Supplier Payments Specialist - 12 Months

TUI Group; Palma; Presencial; EUR 26.000 - 38.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Remuneration

Bonus schemes

Travel benefits

Health & wellbeing support

Flexible working

Learning Hub access

Global project exposure

TUI Care Foundation initiatives

Descripción de la vacante

TUI Group in Palma de Mallorca is seeking an Accounts Payable professional for maternity cover until 31 January 2027. You will process supplier invoices, manage approvals, and ensure accurate posting in accordance with procedures, while maintaining strong supplier relationships.

Based in Palma, you will join a multicultural team and support timely payments, audit readiness and continuous process improvements within a dynamic global business services environment.

Formación

• Experience in Accounts Payable or finance administration is required.
• Fluent English and Spanish written and spoken communication.
• Strong numerical and accounting knowledge are essential.

Responsabilidades

• Process supplier invoices and credit notes in line with procedures.
• Manage PO and non-PO invoices with approvals and allocations.
• Prepare payment proposals and support timely supplier payments.
• Monitor payment terms and maintain controls for compliance.
• Investigate supplier queries and resolve invoice-related issues.
• Collaborate with stakeholders to improve invoicing processes and AP performance.
• Support supplier account management and provide accurate information.

Conocimientos

English

Spanish

Attention to detail

Educación

Business/Finance degree

Herramientas

SAP

Asterix

Atlas

Excel

Outlook

Word

Descripción del empleo

TUI Group in Palma de Mallorca is seeking an Accounts Payable professional for maternity cover until 31 January 2027. You will process supplier invoices, manage approvals, and ensure accurate posting in accordance with procedures, while maintaining strong supplier relationships.

Based in Palma, you will join a multicultural team and support timely payments, audit readiness and continuous process improvements within a dynamic global business services environment.