About HBX Group HBX Group is the world’s leading technology partner, connecting and empowering the world of travel. We are game-changers and disruptors, bringing together local and global brands in accommodation, transport, activities, and payments through our network of 300,000 hotels worldwide and 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, supported by our knowledgeable commercial teams. We believe that it is tech + data + people that truly set us apart, alongside our ‘global approach, local touch’ mentality. Job Responsibilities Reconcile and post supplier invoices in SAP against internal reservation records, including dispute resolution processes. Maintain a clean Accounts Payable ledger and prepare bi-monthly payment runs to suppliers. Participate in monthly closing tasks related to Accounts Payable and control risks associated with un-invoiced bookings. Contribute to process optimization and standardization for supplier invoice processing and reconciliation. Ensure the accuracy of the AP sub-ledger through timely and precise transaction recording. Follow internal controls and processes to safeguard company assets, mainly cash assets. Qualifications and Skills Excellent organizational and analytical skills. Proficiency in Excel and experience with ERP systems, preferably SAP. Good command of English. Completed education as an accountant is desirable. Minimum of 2 years accounting experience, preferably in a service-oriented or international environment. Opportunities You will have the opportunity to work for a company undergoing significant change as it strives to become the world’s leading travel services provider. #J-18808-Ljbffr