POSITION PURPOSE
Control the Company’s Accounts Payable process, in order to make all payments in timely manner. Register,
control and administer the accounts payable with the company's suppliers in order to settle the services provided
by them in their favor in a timely manner. This role will be the part of Global Finance Shared Service and support
the organization to grow and achieve the strategy.

WHAT YOU WILL DO

Invoice Processing

• Supervision of electronic invoices for the countries under your remit.
• Supervise the posting of the tours and transportation invoices.
• Review of information on the content of the tax invoice vs the Booking Voucher of the Tourplan System, the amount (cost), number of services, tax and total amount of the invoice must coincide.
• Verify that the invoices are posted in their respective cost-expense accounts.
• Clarify invoices mismatches, making invoice reconciliation with...