07 sep
|
Exoticca
|
Barcelona
07 sep
Exoticca
Barcelona
- Join a dynamic Finance Team where your expertise in Accounts Payable will directly fuel our rapid general growth. You’ll move beyond routine data entry to become a critical force in managing and optimizing our day-to-day financial operations
- As an A/P Accounting Specialist, your primary mission will be to take over the entire accounts payable cycle, ensure accurate and timely payments related to our various ground travel products, and play a key role in essential financial reporting (balance sheets, cash flow)
- This is an exceptional opportunity for a self-motivated, collaborative, and solution-oriented accounting professional to advance their career, contribute immediately, and learn within a fast-evolving travel company. If you’re ready to make a significant impact on our financial integrity and help us conquer new territories in travel, we want to hear from you
- Year-end close: Manage all A/P-related journal entries, reconciliations, and supporting schedules for year-end close
- End to End Process: Develop a comprehensive,
deep understanding of flight ticketing and accounting lifecycle, including complex intercompany operations
- A/P Management: Prepare monthly A/P aging, assessing collectability, credit quality, and customer accuracy
- Data integrity: Review and verify invoice accuracy, ensuring seamless validation and matching all A/P transactions
- Collaborate and Optimize: Partner closely with the Land & Travel Operations teams to identify and implement synergies that enhance efficiency across the entire process
- Compliance: Proactively monitor payment hub dashboards and serve as the primary point of contact for timely and professional resolution of queries from vendors and internal staff
- Performance Analysis: Conduct variance analysis for Accounts Payables (AP) related accounts against budget and prior periods, and communicate key performance drivers to Finance leadership, working in direct contact with COGS and Service teams
- NetSuite Support: Serv
📌 Accounting Analyst (Barcelona)
🏢 Exoticca
📍 Barcelona