Joining TUI Global Business Services as a Purchase to Pay (Accounts Payables) Agent, you will assist with Accounts Payable (AP) activities within Global Finance Services to provide a high level of service for internal and external customers. 

Closing date: 10.09.2025

ABOUT OUR OFFER

Personal benefits: Attractive remuneration, discretionary bonus schemes, generous travel benefits, extensive health & well-being support, and more.
Work location: This role is based in our office in Mallorca at Parc Bit.  
Flexible working: Work is something you do, not somewhere you go. We encourage a healthy work-life balance with a dynamic working environment. Remote working schedule is 2 days in the office, 3 days from home.
A career to shape: Access the TUI Learning Hub to level-up and reach your ambitions.
Broaden your network: We champion intercultural collaboration and provide opportunities to work on global projects and teams
Community: Get involved with incredible local charity and sustainability initiatives like the TUI Care Foundation.

ABOUT THE JOB 

Assisting with Supplier accounts management, providing TUI MM entities and businesses the right support to the Accounts Payable cycle with Accounting activities in accordance with company policies Preparing payment proposals and ensuring payments are accurate and on timeProcessing supplier invoices, answering supplier queries, and supporting financial controls Working closely with internal and external stakeholders, providing timely, comprehensive and accurate financial information back to the business Reviewing discrepancies and solving invoice incidences, identifying and managing issues on supplier accounts, analysing supplier account status and validating prepayment and deposit requestsMaintaining strong relationships with stakeholders and suppliers, communicate effectively, and proposing improvements of any identified issues on supplier accounts will be further tasks in your role

ABOUT YOU 

Business University degree advantageous  Excellent level of English and Spanish is mandatory, both written and verbal Previous experience in a General Ledger department  Previous experience in administration, supplier and customer managementAbility to use MS Office tools such as Word, Outlook and Excel Someone with proven numeric skills and accounting acumen ERP (enterprise resource planning) experience, SAP would be an advantage

From a workplace to a place to belong. At TUI we embrace diversity, equity, and inclusion, encouraging everyone to come as you are, because together, our potential is limitless.

We are committed to supporting candidates with disabilities and impairments so if you require any support, please do let us know.

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