Teams at WeSki

Processes supplier payments, verifies invoices, performs basic reconciliations, resolves discrepancies, and maintains accurate transaction records. The role requires attention to detail, numerical comfort, organization, communication, and proficiency with Excel or Google Sheets. It is an entry-level position supporting efficient finance operations in a fast-paced travel business.

Manages daily finance operations including supplier and customer payments, invoice validation, reconciliations, transaction monitoring, financial controls, and month-end support. Investigates discrepancies, resolves payment issues, maintains accurate records, and improves processes through automation and AI. The role also documents scalable workflows, collaborates with suppliers and internal teams, and supports finance projects in a fast-growing environment.

Serve as the primary customer contact before, during, and after ski-trip bookings. Provide post-booking and in-trip support, resolve complex issues, and represent customer feedback in product development. The role requires native English, customer service and travel technology experience, familiarity with support and CRM systems, strong technical learning ability, organization, multitasking, and availability for rotating evening and weekend shifts. This is a remote contract role lasting up to six months, with possible renewal.