Reporting to the Accounts Payable Team Leader - Jet2holidays , the Accounts Payable Query Assistant will play a key role within the Accounts Payable Team , whose accurate and timely actions are essential to the needs of the business.
Please note this position is a fixed term contract until 30th November 2019.
In this exciting role, you will work within a larger Accounts Payable Team managing a high volume Accounts Payable ledger and be responsible for reconciling accounts, managing queries and dealing with payment enquiries from our hoteliers based overseas.
You will liaise with our hotel suppliers across Europe to ensure supplier accounts are reconciled, invoice queries are proactively identified and resolved and payments are made on time to our suppliers.
You will also be expected to manage complex invoice and contract queries requiring a high level of attention to detail and strong problem solving skills.
The ideal candidate will be able to work on their own initiative to identify opportunities to improve supplier account management processes.
The successful candidate will have excellent levels of customer service, a high attention to detail with an inquisitive mind and an eye for problem solving.
The role would ideally suit someone from a high volume query / invoice background, a claims management environment or experience within the travel industry.
In return, we offer an excellent salary and benefits package with fantastic opportunities for progression in a growing business.
This is a great opportunity to be part of an exciting forward thinking business. We operate scheduled leisure flights to holiday destinations in the Mediterranean, the Canary Islands and to European Leisure Cities from our 9 UK bases.
Help us to send our all-important customers on holiday with Jet2.com and Jet2holidays !!