We are looking for a Reconciliation specialist to join our Finance group, who is responsible for working with hotel suppliers.

Job Responsibilities

  • review and reconciliation of invoices with hotels and third party hotel inventory suppliers;
  • taking care of financial and reconciliation document flow;
  • resolve all issues with suppliers in real time and control payments schedule list;
  • resolution of incidents with hotels and third party hotel inventory suppliers relating to payment and other financial and accounting/reporting issues;
  • assistance with preparation of the financial statements for the Employer and/or any associate or group company;
  • reflecting any amendments in company databases and support to accounting team.
 

Requisitos

  • higher education (Finance or Accounting);
  • proficiency in Excel;
  • at least Upper-Intermediate English level;
  • good Microsoft Office skills;
  • strong attention to details and high responsibility level

Condiciones

  • 100% official salary;
  • remote work format;
  • flexible working hours — we don’t require you to be online or in the office at 09:00 sharp;
  • interesting and ambitious tasks that will take you to the next professional level;
  • learning: seminars, trainings and conferences;
  • voluntary health insurance;
  • corporate English, as well as discounts for SkyEng;
  • team-building activities: movie nights, quizzes, thematic parties, annual trips to the countryside, football and volleyball matches;
  • corporate discounts on hotels and other services;
  • young and active team of super professionals.
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