ABOUT THE JOB

• Process incoming invoices and credit notes in a timely manner, to meet daily, weekly
  & monthly deadlines
• Ensure all invoices are processed with appropriate authorisation
• Resolve 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 requirements
• Perform other adhoc activities as deemed necessary

ABOUT YOU

• • •  
• Basic knowledge of accounting
• Excellent English language skills, both written and oral
• Intermediate German language skills, both written and oral
• MS Office Applications (Outlook, Excel, Word, PowerPoint, Teams)
• Good communication skills, both written and oral
• Reliability, accuracy, and attention to detail
• Self-organized approach towards the execution of the assigned tasks
• System 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.