Senior Accounts Payable Expert
hace 1 semana
Job Title: Senior Accounts Payable Expert
In this exciting role, you will play a key part in the daily activities of accounts payable at Amadeus IT Group, ensuring that all expenses related to vendors are accurately posted and treated according to accounting principles, legal requirements, and internal corporate policies.
As a Senior Accounts Payable Expert, your primary responsibilities will include:
Approval Process: Review and verify invoices for Airline Distribution fees (IATA and Non-IATA), Travel Agency incentives (GCG and Regional accounts), and non-fully owned ACOs, ensuring compliance with tax, legal, and audit requirements.
Accounting and Payment: Collect, verify, record, and archive invoices to ensure they are accounted for according to Amadeus Corporate Policies, following IFRS and Local GAAP.
Accrual Process: Collect, verify, and record monthly accruals, ensuring accurate posting to FI and accounting for manual accruals and Credit Reports as needed.
Assets Accounting: Analyze Travel Agency contracts to determine the accounting treatment of the Incentive scheme (Signing Bonus, Migration Bonus, Development Funds) according to Amadeus Corporate policies.
Reporting: Prepare and follow up on the status of Airline Distribution fees, TA incentives, ACOs, accounts payable (invoices and accruals), and related reports.
To be successful in this role, you will need to possess advanced knowledge and expertise in SAP FI (preferably S4/HANA) and strong accounting expertise (IFRS and SGaap).
We estimate the salary for this position to be around $80,000-$100,000 per year, depending on experience and qualifications.
The ideal candidate will have a university degree in Business Administration, at least 3 years of experience in an accounting department within a multinational firm environment, and proficiency in Microsoft Office products (Excel, PowerPoint, Word).
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