Are you a detail-oriented individual with a knack for problem-solving? Do you thrive in a fast-paced environment where accuracy and efficiency are paramount? If so, we invite you to join our dynamic team as a
Vendor Reconciliation Analyst.
About the Role:
As a Vendor Reconciliation Analyst, you will play a crucial role in ensuring the accuracy and timely processing of vendor invoices. Your responsibilities will include:
- Reconciliation: Accurately auditing and reconciling vendor invoices to contractual agreements.
- Data Entry: Inputting invoices into our accounting ERP system.
- Communication: Collaborating with internal and external stakeholders to resolve discrepancies.
- Process Improvement: Identifying opportunities to streamline reconciliation processes.
- Backup Support: Assisting with other Accounts Payable duties as needed.
What We’re Looking For:
- Experience: 2-3 years of travel payable reconciliation experience preferred.
- Technical Skills: Proficiency in Microsoft Office Suite, especially Excel.
- Communication Skills: Excellent written and verbal communication skills.
- Attention to Detail: A keen eye for detail and accuracy.
- Organizational Skills: Strong time management and organizational abilities.
- Problem-Solving: A proactive approach to identifying and resolving issues.
- Teamwork: A collaborative mindset and a willingness to work as part of a team.
Why Choose arrivia?
- Growth Opportunities: Advance your career within a growing company.
- Collaborative Culture: Work with passionate and dedicated colleagues.
- Competitive Benefits: Enjoy a comprehensive benefits package.
- Impactful Work: Contribute to the success of a global travel company.
Ready to embark on your next adventure?
