This position offers you the possibility of being part of a growing team that supports all entities of the Group. This is the opportunity to start your professional career in a multinational in Tourism sector. The AP department is responsible for the management and control of supplier and 3rd party accounts, carrying out the following tasks: · Supplier Account Management: review supplier accounts to identify possible issues (debtor balances, old creditor balances etc.). · Invoice Management. · Process Prepayment / Guarantee / Deposit requests. · Process Outgoing Payments. · Local E-Billing maintenance and support. · Local VCC maintenance and support (where applicable). · Supplier Dispute Management & Issue Resolution: answer supplier queries/claims received and review and resolve all issues during the invoice matching process.