Are you an experienced Purchase Ledger looking for a new Job for 2020??? Do you have accounts and Finance experience and would you like to join the exciting Travel industry??
If so this could be the perfect move for you!

The Finance Team services both Holiday (Tour Operator) and Travel (retail) and is a close knit team who work well together to ensure that all work is completed in a timely manner and meets all deadlines set.
This main areas of responsibility in this role cover:
* Reconciliation of supplier statements to our in-house booking system
* Extracting file's from the in-house booking system and uploading them into SAGE 200
* Making monthly payments to ground handlers and hotels in multiple currencies
* The distribution of overhead invoices to relevant departments for authorisation
* Inputting of overhead invoices into SAGE 200
* Processing the weekly payment run
* Loading staff expenses both in GBP and foreign currency

About You:
Minimum experience required for this role is 2 years in a purchase ledger role, ideally with a SAGE background.
Full in-house training will be given for the right applicant, but all applicants must possess the following attributes:
* Show excellent attention to detail
* Have very good organisation skills
* Be competent with excel
* Thrive under working to deadlines
* Pick up different systems easily (with training)

ABOUT STAFF BENEFITS
* Excellent staff travel rates for own holidays
* Free on-site parking
* Friendly working environment
* Numerous social events
* Pension scheme

Package:
Salary is depending on experience and will pay 18-20k plus!
Monday to Friday with no Weekends!

Interested??
Please call Katy on 0121 450 9776 or email your CV to katy@traveltraderecruitment.co.uk
You can also apply via the link below.