Employee Accounts Payable Airline - Union, MS, United States - Stellar Enterprises
Description
We are looking for an employee for TUI Business Services GmbH as a Creditors Airline Specialist (m/f/d)
About the position:
- Processing, coding and booking of invoices, potentially using Airpas
- Distributing invoices to relevant review groups
- Formal and content review of invoices
- Resolving discrepancies between purchase orders and incoming invoices
- Generating and uploading batch input maps for SAP-Fibu
- Obtaining invoice approvals
- Checking for complete and correct coding before handing over to SAP-Fibu
- Reviewing payment proposal lists
- Requesting supplier master data
- Resolving inquiries from departments and contract partners
About you:
- Completed commercial education
- Professional experience in the creditors field
- Knowledge of the Airpas system is desirable
- Excellent knowledge of MS Office products and SAP
- Solid English skills, fluent in German
- Independent, responsible and accurate work style
- Excellent communication skills
- Strong customer orientation and team spirit
- Flexibility and enjoyment of changing challenges
Our offer:
- Working for the largest global tourism group: We stand for intercultural cooperation and offer the opportunity to work in international projects and teams
- Mobile working and flexible working hours: We believe that work is something you do, not a place you go
Our offer:
TUI Way of Working (hybrid working) & TUI Workwide (working from abroad)
- Development and career opportunities: We promote the potential of
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