Finance Support Coordinator responsible for order-to-cash processes at Marriott. Ensuring revenue accuracy and compliance through manual entry and verification activities.
Responsibilities
Manual entry of Marriott-specific revenue in Apaleo
Manual verification of Marriott documentation and reconciliations
Perform detailed income audits per Marriott requirements
Requirements
Bachelor degree preferably in accounting, business administration, or related fields
relevant working experience, knowledge of the hospitality industry is a plus
Knowledge of Business Central 365, knowledge of the O2C process is a plus
Knowledge of Apaleo, SalesForce and Vectron+ is a plus
Desire to learn and develop professional knowledge and expertise
Negotiation - Facilitates positive outcomes that satisfy the interests of internal and external customers
Influencing - ability to work with all levels within an organization
Fluent in English another European language is a plus
Benefits
Personal and professional development opportunities and programs
Latest tech devices and all the tools you need to be successful in your role
Commuting travel costs covered (by car or public transport)
Flexible public holidays
Employee assistance program
Varied team days and social events (from food trucks and quizzes at the office to parties on boats)
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