ABOUT THE JOB

Process incoming invoices and credit notes in a timely manner, to meet daily, weekly
& monthly deadlinesEnsure all invoices are processed with appropriate authorisationResolve all queries and issues Daily checks in SAP and clear any open items In case of missing payments or documentation, communicate with tour operators and
travel agencies via email (in German)Join regular meetings with TLTS Neuss to identify any challenges or blockers to ensure
meeting the operational requirementsPerform other adhoc activities as deemed necessary

ABOUT YOU

Basic knowledge of accountingExcellent English language skills, both written and oralIntermediate German language skills, both written and oralMS Office Applications (Outlook, Excel, Word, PowerPoint, Teams)Good communication skills, both written and oralReliability, accuracy, and attention to detail Self-organized approach towards the execution of the assigned tasksSystem skills: SAP or similar ERP system

ABOUT OUR OFFER

Working in the leading global tourism group: we thrive by working within intercultural environments, where you’ll have opportunities to work with international projects and teams.Mobile working and flexible working hours: We believe that work is something you do, not where you go. Our offer: our TUI Ways of Working (hybrid working) & TUI Workwide (Working from abroad).  Development and career opportunities: We promote the potential of our employees with a wide range of (digital) training opportunities and international career opportunities.Personal benefits: We offer attractive remuneration, generous company discounts, extensive health & wellbeing offers and much more.

We love to see your uniqueness shine through and inspire the future of travel. If you would like to read more about what Diversity & Inclusion means to us simply visit OUR DNA.