We think you also hate when travel app is giving you a headache, right? A slight misinformation can ruin the trip.
That is exactly what we are tackling as t-fam! Making sure that our 50+ million users have the best experience in crafting their own adventure.
Your main duty in flying with us
Review and approve manual B2B corporate transactions via Salesforce
Reconcile Salesforce and Workday data; investigate unmatched or failed records
Validate supplier payments for accuracy and completeness
Support invoicing processes and ensure completeness of billing documentation
Prepare closing reports: Manual Transactions, AR Aging, Sales & COGS, Accruals, VAT
Monitor unbilled invoices; reconcile Sundry B2B accounts, Bank netting, and Unearned income
Handle daily B2B operational cases in alignment with stakeholder expectations
Coordinate with EDP and Product teams on system integrations and updates
Collaborate with Vertical Finance (FA) for invoice transactions
Mandatory belongings that you must prepare
Bachelor's degree in Accounting, Finance, or related field
Minimum 3-4 years of experience in Finance & Accounting
Strong grasp of accounting principles, financial reporting, reconciliation, and month-end closing
Experience in Big 4 or equivalent audit firm and digital/e-commerce or tech companies is a plus point
Hands-on experience with B2B transactions: invoicing, billing, receivables, and revenue recognition
Familiarity with corporate product flows (bulk transactions, credit terms, settlement processes)
Proven cross-functional collaboration with Product, Business, or Commercial teams
High attention to detail; able to investigate discrepancies and provide actionable resolution
Strong ownership mindset; able to manage multiple stakeholders under tight deadlines
Fluent in English, both written and spoken
In the event that you haven’t received any updates after 3 weeks, your data will be kept and we may contact you for another career destination. Meanwhile, discover more about tiket.com on Instagram, LinkedIn, or YouTube.