Sabre is a technology company that powers the global travel industry by leveraging next-generation technology to create global solutions that tackle the biggest opportunities and solve the most complex challenges in travel. Positioned at the center of the travel industry, we shape the future by offering innovative advancements that pave the way for a more connected and seamless ecosystem. From mobile apps and online travel sites to airline and hotel reservation networks and travel agent terminals, Sabre connects people with moments that matter.

We are always looking for bright and driven people who are passionate about technology and want to hone their skills. If you are interested in challenging work, being part of a global team, and solving complex problems through technology, business intelligence, and analytics, then Sabre is right for you!

Job Description:

Under general supervision, the candidate handles the accounts payable processes including maintaining records of amounts owed, verifying vendor invoices, validating expenses, and preparing issue vouchers and credit memos. The candidate must be able to demonstrate the requirements of the functional career path and apply basic skills and procedures to perform assignments. The candidate's decisions and actions will impact the successful completion of assignments.

Responsibilities:

- Manage check requests for exception vendors.

- Prepare and perform check runs.

- Perform on-time and accurate processing of Payments and supplier advances.

- Track and follow up on outstanding Payments by coordinating with the sourcing team.

- Process payments for the region on-time as per the Payment calendar; coordinate with requisite stakeholders to clear outstanding Payments and other payment-related issues.

- Interact with the vendors for balance confirmation, reconciliation, and sign-off; take steps to close Payment balances of the region on time.

- Undertake on-time month-end book closing and reporting; review and publish requisite MIS and schedules to the Team Leads / Process Managers.

- Assist auditors during internal/statutory audits; provide required data, documents, and comments to the auditors.

- Ensure all the Payment Processing related operational areas are in alignment with procedural/legislative controls of the region and adhere to the agreed SLAs and TAT.

- Implement various strategic initiatives, policies, and procedures to help enhance the productivity, efficiency, and quality of services delivered.

Requirements:

- Minimum Diploma in Accounting or equivalent.

- At least 5 years of Accounts Payable knowledge is preferred.

- Proficient in MS Office, especially Excel and Word.

- Demonstrates initiative, a sense of urgency, and ability to meet deadlines.

- Ability to work independently and as a team member.

- Willing to work late whenever necessary, especially during month start and month end closure.

We will give careful consideration to your application and review your details against the position criteria. You will receive separate notification as your application progresses. Please note that only candidates who meet the minimum criteria for the role will proceed in the selection process.

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