Are you a detail-oriented individual with a knack for problem-solving? Do you thrive in a fast-paced environment where accuracy and efficiency are paramount? If so, we invite you to join our dynamic team as a **Vendor Reconciliation Analyst**.
**About the Role**: As a Vendor Reconciliation Analyst, you will play a crucial role in ensuring the accuracy and timely processing of vendor invoices. Your responsibilities will include:
- **Reconciliation**: Accurately auditing and reconciling vendor invoices to contractual agreements.
- **Data Entry**: Inputting invoices into our accounting ERP system.
- **Communication**: Collaborating with internal and external stakeholders to resolve discrepancies.
- **Process Improvement**: Identifying opportunities to streamline reconciliation processes.
- **Backup Support**: Assisting with other Accounts Payable duties as needed.
**What We’re Looking For**:
- **Experience**: 2-3 years of travel payable reconciliation experience preferred.
- **Technical Skills**:
Proficiency in Microsoft Office Suite, especially Excel.
- **Communication Skills**: Excellent written and verbal communication skills.
- **Attention to Detail**: A keen eye for detail and accuracy.
- **Organizational Skills**: Strong time management and organizational abilities.
- **Problem-Solving**: A proactive approach to identifying and resolving issues.
- **Teamwork**: A collaborative mindset and a willingness to work as part of a team.
**Why Choose**_arrivia_**?**
- **Growth Opportunities**: Advance your career within a growing company.
- **Collaborative Culture**: Work with passionate and dedicated colleagues.
- **Competitive Benefits**: Enjoy a comprehensive benefits package.
- **Impactful Work**: Contribute to the success of a general travel company.
**Ready to embark on your next adventure?