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The Finance Manager at Voxel will coordinate the alignment of financial processes with Amadeus standards, manage transactional and non-transactional finance activities, and oversee Financial Planning and Analysis processes. The role requires direct involvement in budgeting, long-term planning, financial reporting, and supporting the Commercial Finance team.

The Integration Consulting Specialist will provide expert consultancy for integrating Amadeus systems within the travel industry. Responsibilities include pre-sales support, customer consulting, post-integration support, process improvement, and occasionally contributing to service design.

This role requires a Software Development Engineer with 7 to 9 years of Java experience, focusing on designing, developing, and maintaining applications. Responsibilities include leading design efforts, ensuring code quality, contributing to system architecture, and testing. Collaboration with teams using tools like GITHUB is essential, along with problem-solving in Agile environments.

The Senior Manager of Development is responsible for overseeing the performance and results of multiple teams, shaping departmental strategy, defining technical roadmaps, and managing budgets. This role requires collaboration with other teams to ensure software quality and effective communication of organizational information.

The Product Marketing Specialist designs business value propositions, conducts market analysis, contributes to product strategy, creates user personas, and drives messaging and training for the sales organization, primarily in the IT sector.

The Associate QA Engineer will work within defined processes to develop test strategies and plans, design test cases, manage defects, and report on testing activities. This role ensures compliance with quality guidelines and participates in continuous improvement efforts. The engineer will also utilize QA tools and frameworks while becoming a quality assurance ambassador for the project.

Join the Accounts Payable team to process invoices, engage with vendors, and prepare payment proposals. Review purchase requests, validate invoices, and support colleagues and vendors in resolving issues.