TA Connections

• Perform verification and issuance of financial documents (invoices, bills, reports). • Post entries and perform reconciliations in financial systems. • Monitor deadlines and ensure accurate updating of information. • Maintain direct contact with hotels to clarify doubts and align processes. • Support resolution of financial discrepancies and communication with internal areas. • Contribute to the organization and archiving of departmental documents. • Assist in implementing improvements to operational processes.