ABOUT THE JOB
 

• • Process invoices in line with supplier contractual terms and authorisation
  • Clear invoice on hold queues before month-end
  • Identify service delivery issues and non-conformance, and escalate when required
  • Complete supplier reconciliations and support continuous improvement opportunities

ABOUT YOU

• • Solid English language skills. German language is a plus.
  • Experience in customer-facing/high volume transactional role
  • Excellent customer service and communication skills, both written and oral
  • Good interpersonal skills including persuasiveness and/or assertiveness skills
  • Proficient user of MS Office (Word, Excel, PowerPoint, Outlook)
  • Ability to work on own initiative and manage workload
  • Advantageous to have experience in Accounts Payable/Finance roles and using SAP, Airpas, and AMOS systems

ABOUT OUR OFFER

• Working in the leading 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 where you go. 
• Our offer: our TUI Way of Working (hybrid working) & TUI Workwide (Working from abroad). 
• Development and career opportunities: We promote the potential of our employees with a wide range of (digital) training opportunities and international career opportunities. 
• Personal benefits: We offer attractive remuneration, generous travel benefits, extensive health & wellbeing offers and much more. 

We love to see your uniqueness shine through and inspire the future of travel. If you would like to read more about what Diversity & Inclusion means to us simply visit OUR DNA