ABOUT THE JOBAssisting with the Supplier accounts management, providing TUI MM entities and businesses the right support to the Accounts Payable cycle with Accounting activities in accordance with the company policies.Preparing payment proposals and ensuring payments in an accurate and timely manner.Processing supplier invoices, answering supplier queries, supporting financial controls, and providing timely, comprehensive, and accurate financial information back to the business.Maintaining strong relationships with stakeholders and suppliers, communicating effectively, and proposing improvements for any identified issues on supplier accounts.ABOUT YOUBachelor's degree or equivalent in a related field (e.G. Accounting, Business Administration or similar).Excellent level of English and Spanish is mandatory, both written and verbal.Previous experience in General Ledger department.Ability to use MS Office tools such as Word, Outlook, and Excel.Proven numeric skills and accounting acumen.Methodical, organized approach towards the execution of the assigned tasks.ERP (enterprise resource planning) experience, SAP would be an advantage.ABOUT OUR OFFERWorking in the leading global tourism group: thrive by working within intercultural environments, with opportunities to work on international projects and teams.Mobile working and flexible working hours: We believe that work is something you do, not where you go. Our offer: TUI Ways 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: Attractive remuneration, generous company discounts, 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.TUIJobs#J-18808-Ljbffr