Your job
As an Accounts Payable Specialist, you’ll manage all supplier-related financial processes, with a strong focus on self-billing. Since Get-e generates invoices on behalf of its suppliers, accuracy and timing are essential. You’ll play a key role in ensuring smooth payments to our global transport partners — a critical part of our service delivery.
Responsibilities
Handle full-cycle accounts payable, including self-billed invoice generation
Review, process, and reconcile supplier invoices
Prepare and execute international payment runs
Investigate and resolve payment discrepancies
Maintain accurate supplier records and monitor due dates
Collaborate with the Network & Operations team to validate transaction data
Support month-end closing and audit preparation
Ensure compliance with VAT, contract terms, and internal controls
About us
Our mission is to make every contact an excellent experience.
Welcome to Get-e, where we’re not just building a company; we’re revolutionizing the way the world connects. As a fast-growing travel-tech scale-up, we’ve got the drive, the backing, and the global reach to make things happen. Since 2019, venture capital has fuelled our journey, empowering us to lead the charge in smart transportation management for top global travel brands. And we’re not stopping there, we’ve just expanded into hotel room management for airline crews, adding even more value to our offerings.
Our team? It’s as diverse and dynamic as our mission, with over 26 nationalities bringing their unique energy to the table. We’re all about big ideas, bold moves, and making an impact.
If you’re ready to dive in and create something extraordinary, we want you on board!
