Journey with us! Combine your career goals and sense of adventure by joining our exciting team of employees. Royal Caribbean Group is pleased to offer a competitive compensation & benefits package, and excellent career development opportunities, each offering unique ways to explore the world.
Position Summary:
This position supports the land operations group which includes Guest Port Services, Port Operations, and any other applicable areas in the organization. Receives, reviews, compiles, tracks, processes, and verifies accuracy of incoming invoices according to department and company guidelines and standards. Assigns expense codes and communicates expense allocation to various applicable departments. Monitors accounting invoice records, contractual agreements, advance payment requirements, and communicates with vendors as required. Perform comparative analysis of incoming invoices by using a database of contract billing information and connected expense allocation and payments, communicating discrepancies and finding resolutions as required. This includes tracking the receipt of invoices and reviewing for complete accuracy, auditing and compliance guidelines adherence.
Essential Duties and Responsibilities:
Qualifications, Knowledge & Skills:
We know there’s a lot to consider. As you go through the application process, our recruiters will be glad to provide guidance, and more relevant details to answer any additional questions. Thank you again for your interest in Royal Caribbean Group. We’ll hope to see you onboard soon!
It is the policy of the Company to ensure equal employment and promotion opportunities to qualified candidates without discrimination or harassment on the basis of race, color, religion, sex, age, national origin, disability, sexual orientation, sexuality, gender identity or expression, marital status, or any other characteristic protected by law. Royal Caribbean Group and each of its subsidiaries prohibit and will not tolerate discrimination or harassment.
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