Bookkeeper & Accounts Payable Analyst - Travel Industry

We are looking for a detail-oriented and experienced Bookkeeper to join our team. The ideal candidate will have strong experience in Business Central, accounts payable, financial reporting, and IFRS compliance. This role will primarily focus on managing invoices, vendor reconciliation, and supporting financial operations across the organization.

Responsibilities:
Manage the invoicing process from receipt to release
Process, manage, and handle invoices accurately and efficiently
Handle COGS and OPEX accounting
Monitor critical vendors and vendor-related claims
Reconcile vendor claims with bank transactions
Process incoming financial documents and maintain proper documentation
Oversee invoice release and payment coordination
Investigate and resolve failed invoices in Incoming Document Query
Perform vendor management for assigned vendors
Provide financial advisory support when needed
Prepare and encode foreign payments in banking systems

Requirements:
Bachelor’s degree in Accounting, Finance, or a related field
Minimum of 2 years of accounting or bookkeeping experience
Proven experience using Microsoft Dynamics 365 Business Central
Strong knowledge and practical experience with IFRS standards
Experience in accounts payable and financial reporting
Strong analytical, reconciliation, and problem-solving skills
Experience using accounting systems and banking platforms
Excellent attention to detail and organizational skills
Strong English communication skills, both written and verbal

Nice to Have
Experience working in an international or multi-entity environment
Experience handling foreign payments and international transactions

If interested, please send your resume to ---------- and share your relevant experience. Kindly include details about your experience with booking payments, IFRS, and Microsoft Dynamics 365 Business Central.