Job Description

· Responsible for trade creditor supplier reconciliations (BSP/Airplus/RSP/Evolvi).

· Accurate input of supplier invoices into the accounting system.

· Accurate and timely processing and allocation of payments to the supplier.

· Ad hoc general accounting work to support the wider finance team as required.

· Daily communication with clients, suppliers and colleagues representing the Company in an exemplar manner.

· Proactive in communicating information that may impact upon the delivery of accurate and timely financial reports.

CONTRACT and REWARD

This vacancy offers a fixed-term contract for six months and a gross annual salary of up to £21,000pa based on experience.

The role is based in our offices, Leeds (COVID19 restrictions apply). Working hours are Monday-Friday 09:00-17:30 including a 1 hour lunch break.

Company perks include:

–22 holidays plus bank holidays annually

–Pension contribution of 5%

–Free car parking at our office

–Free use of the onsite gym

–Access to concessionary travel

Work remotely:

• Temporarily due to COVID-19

Required Knowledge, Skills, and Abilities

· A minimum of two year’s experience working in accounting and finance within the travel sector. · Possess or be working towards either an Accounting and finance degree, or working towards a relevant accounting qualification. · Strong IT skills and proficient with accounting systems. · Excellent MS Excel skills. · Good in analytical skill, with attention to detail and accuracy. · Ability to multitask and remain motivated and positive. · Hard-working, proactive, with a ‘can-do’ attitude. · Team player. · Be able to work independently in a proactive manner and as part of a team. · Excellent organizational skills. Experience: Accounting and Finance within the Travel Sector experience: 2 years (Required). Travel Industry: 2 years (Required).