Teams at Emerging Travel Group

Supports a one-year ERP transition by reconciling revenue, partner, accounts receivable, and accounts payable data; identifying and correcting discrepancies; managing 1C development tickets; preparing audit reports; and coordinating with support, accounting, and ERP implementation teams to improve automation and reporting.

Reconcile partner balances, payment allocations, 1C revenue against analytics data, and back-office records. Send partner statements, resolve issues with partners and internal teams, handle corporate channel and email requests, and prepare auditor-requested reports and reconciliations. The role requires finance experience, strong Excel skills, 1C or ERP knowledge, and intermediate English proficiency.

Performs monthly revenue and partner balance reconciliations, adjusts records, and supports 1C/ERP process automation. Oversees e-invoice and credit/debit note submissions through the SDI system, handles finance-related requests, communicates with internal teams and partners, and prepares audit reports and reconciliations.