AP Clerk (6 Month FTC)(16411)
Description
AP Clerk – easyJet Holidays
We are easyJet – a FTSE-100 listed, £multi-billion low-cost airline that serves tens of millions of customers every single year. If you’re reading this, you have probably already been an easyJet customer, and you’ll know that there is no more iconic (or Orange!) travel brand in Europe.
We fly more than 1,207 routes, connecting 38 countries across Europe, and employ more than 18,000 colleagues. We’re on a mission to make low-cost travel easy – and whatever your role here, you’ll connect millions of people to what they love using Europe’s best airline network, great value fares, and friendly service.
What makes us easyJet? Our Promise Behaviours – we are Safe, Bold, Welcoming and Challenging. Four Behaviours. One Spirit. One easyJet.
Read on if you
>Have experience working in accounts payable, including posting invoices and credit notes, reconciling balances, and maintaining supplier records
>Enjoy building strong relationships with colleagues and suppliers, and thrive in a fast-paced, dynamic environment
>Can be in our fantastic Luton office 3 x per week
The Team
Join the easyJet Holidays Finance Transactions Team – a dynamic, agile, and energetic group driving the future direction of easyJet Holidays. We’re passionate about delivering value for money holidays to over 1,450 destinations, with a choice of more than 13,000 accommodation options. Our team is at the heart of supporting the growth and success of easyJet Holidays.
The Role
As AP Clerk, you’ll play a key role in supporting the creation of an efficient and effective accounts payable function for easyJet Holidays. Reporting to the AP Manager, you’ll be responsible for:
>Posting invoices and credit notes into the AP system, ensuring tax control and input validation
>Investigating invoice mismatches, liaising with suppliers and sourcing teams to resolve errors
>Ensuring payments are made in line with agreed supplier terms
>Reconciling balances in the AP system to supplier statements each month
>Maintaining the Supplier Master file, including new account set up, credit checks, and VAT validation
>Supporting the AP Manager and wider Finance Transactions Team with additional tasks as required
You’ll also maintain effective cross-functional relationships within Holidays and develop strong partnerships with external suppliers to resolve any issues.
Business Area
Finance - easyJet holidays
Primary Location
United Kingdom-London-London Luton Airport
Organisation
Finance - easyJet holidays
Schedule
Full-time
Unposting Date
Ongoing