P2p Finance Agent

• Assisting with Supplier accounts management
• Preparing payment proposals and ensuring payments are accurate and on time
• Processing supplier invoices, answering supplier queries, and supporting financial controls
• Working closely with internal and external stakeholders
• Reviewing discrepancies and solving invoice incidences
• Maintaining strong relationships with stakeholders and suppliers

• Business University degree advantageous
• Excellent level of English is mandatory, both written and verbal
• Previous experience in a General Ledger department
• Previous experience in administration, supplier and customer management
• Ability to use MS Office tools such as Word, Outlook and Excel
• Proven numeric skills and accounting acumen
• ERP (enterprise resource planning) experience, SAP would be an advantage

ERP (enterprise resource planning) experience, SAP would be an advantage

• Attractive remuneration
• Discretionary bonus schemes
• Generous travel benefits
• Extensive health & well-being support
• Flexible working
• Dynamic working environment
• Access to TUI Learning Hub
• Opportunities to work on global projects and teams
• Local charity and sustainability initiatives