Dune Asia Pacific is part of a worldwide diving company with over
25 years of experience in marine tourism. Headquartered in Marseille, France , the group operates in a dynamic marine tourism environment where financial accuracy, accountability, and operational efficiency are essential to maintaining excellence across multiple countries.
KEY RESPONSIBILITIES
- Manage end-to-end accounts payable processes, including invoice verification and payment processing.
- Ensure accuracy of vendor invoices.
- Prepare scheduled payments and maintain payment tracking reports
- Reconcile vendor statements and resolve discrepancies in a timely manner
- Maintain organized financial documentation and records
- Support month-end closing related to AP transactions
- Recording Account Payable Journal to the system.
- Coordinate with internal departments and vendors regarding payment matters
REQUIREMENTS
- Bachelor's degree in Accounting, Finance, or related field
- 23 years of experience in Accounts Payable or similar finance role
- Strong understanding of basic accounting principles and AP workflows
- Detail-oriented with strong accuracy and organizational skills
- Able to manage multiple tasks and deadlines effectively
- Proficient in Microsoft Excel and accounting systems
- Good communication skills and ability to work collaboratively across teams
- Comfortable working in a dynamic operational environment
WHAT WE OFFERS- Supportive and collaborative working environment
- Opportunity to grow within a developing diving tourism industry
- Competitive compensation package
Submit your CV to :
[Confidential Information] 
