Chief Financial Office

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.