£20000 - £23000 per annum + Plus bonus, pension and health care
Swindon, Wiltshire
HH21971
This vacancy has now expired
I am currently looking for Accounts Payable Clerks to join a rapidly growing tour operator who are based in the Swindon area. Within this role you will be fully responsible for completing payments and controlling expenses by receiving, processing, verifying and reconciling invoices. The job will involve maintaining Accounts Payable records and dealing with queries both internally and externally in an efficient and timely way.
THE JOB:
*Input of all AP invoices for overheads
*Reconciliation of all Cruise statements
*Payment of all invoices per agreed terms based on departure date
*Management of all flight invoices and payments
*Coding of all invoices to agreed GL codes
*Work with team leader to get a system for PO's and approval flows to streamline input processes
EXPERIENCE:
*AAT studier
*Excellent written, oral and interpersonal skills
*Ability to work within a small team effectively and display initiative
*Have a friendly and professional demeanour
*Must be self -motivated with a willingness to learn
*Strong Accounts payable skills
*Ability to work to deadlines
*Good attention to detail and the ability to work accurately
*Excellent MS Excel skills
*Organised with the ability to work under pressure
*Able to work extended hours on occasions when required
Desirable:
*Experience with Sun Systems including Vision Q&A
*Travel industry experience
THE PACKAGE;
The successful candidate can expect a salary in the region of £20000 - £23000 which will be dependent on experience, plus great company benefits which includes a bonus, pension and medical benefits and great working hours Monday - Friday 9am - 5.30pm, this is a full time, permanent position.
INTERESTED?
If you would like to be considered for this fantastic position and work for this growing travel company please following the instructions and click "apply" email your CV directly to Helec@traveltraderecruitment.co.uk or call Helen Cassin for more information on 01293 850647
THE JOB:
*Input of all AP invoices for overheads
*Reconciliation of all Cruise statements
*Payment of all invoices per agreed terms based on departure date
*Management of all flight invoices and payments
*Coding of all invoices to agreed GL codes
*Work with team leader to get a system for PO's and approval flows to streamline input processes
EXPERIENCE:
*AAT studier
*Excellent written, oral and interpersonal skills
*Ability to work within a small team effectively and display initiative
*Have a friendly and professional demeanour
*Must be self -motivated with a willingness to learn
*Strong Accounts payable skills
*Ability to work to deadlines
*Good attention to detail and the ability to work accurately
*Excellent MS Excel skills
*Organised with the ability to work under pressure
*Able to work extended hours on occasions when required
Desirable:
*Experience with Sun Systems including Vision Q&A
*Travel industry experience
THE PACKAGE;
The successful candidate can expect a salary in the region of £20000 - £23000 which will be dependent on experience, plus great company benefits which includes a bonus, pension and medical benefits and great working hours Monday - Friday 9am - 5.30pm, this is a full time, permanent position.
INTERESTED?
If you would like to be considered for this fantastic position and work for this growing travel company please following the instructions and click "apply" email your CV directly to Helec@traveltraderecruitment.co.uk or call Helen Cassin for more information on 01293 850647
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