Accounts Payable - Arabic Speaker Based in Palma de Mallorca

We are looking for an enthusiastic, dynamic team member, who would like to experience an international working atmosphere being part of our AP Team.

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.