Accounts Payable Specialist

hace 2 semanas


Barcelona, Barcelona, España Amadeus A tiempo completo
Job Title: Accounts Payable Analyst

Amadeus is seeking a highly skilled Accounts Payable Analyst to join our team. As a key member of our financial operations team, you will be responsible for performing day-to-day accounts payable activities in accordance with IFRS accounting principles.

Key Responsibilities:
  • Approval Process: Verify and approve invoices from Airline Distribution fees, Travel Agencies incentives, and non-fully owned ACOs expenses.
  • Accounting and Payment: Obtain, check, and account for invoices to ensure compliance with Amadeus Corporate Policies and IFRS.
  • Netting Proposal: Cross payments proposals with uncollected accounts receivable.
  • Monthly Reconciliation: Control open items in Accounts Payable and General Ledger accounts, analyze transitory bank accounts.
  • Accrual Process: Obtain, check, and account for monthly accruals, check MM posting to FI and account for manual accruals.
  • Assets Accounting: Review Travel Agency contracts to analyze and conclude the accounting treatment of the Incentive scheme.
  • Reporting: Prepare and follow up on Airline Distribution fees, TA Incentives and ACOs, accounts payable (invoices and accruals) status, assets and related reports.

As an Accounts Payable Analyst, you will play a key role in ensuring the accuracy and timeliness of financial transactions. You will work closely with internal departments and external auditors to ensure compliance with accounting principles and corporate policies.

We are looking for a highly organized and detail-oriented individual with excellent analytical and communication skills. If you are a motivated and results-driven professional with a passion for finance and accounting, we encourage you to apply for this exciting opportunity.



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