Accounts Payable Travel Team Member
2 weeks ago
A great opportunity position has become available at Flight Centre Travel Group - one of the world’s largest travel retailers and corporate travel managers. The company, which is headquartered in Brisbane (Australia), has company-owned leisure and corporatetravel business in 23 countries, spanning Australia, New Zealand, the Americas, Europe, the United Kingdom, South Africa, the United Arab Emirates and Asia.
**The Role**:
A highly team-based role, working closely and flexibly with other team members and team leads to ensure that the Accounts Payable Travel team delivers on its responsibilities across: Financial Control, Customer Focus and Process Efficiency.
**Key Performance Objectives**:
**Financial Control**
- Reconciliation of credit card and supplier account statements
- Review of all reconciliations performed by offshore teams
- Processing and authorising supplier payments
- Liasing with wider UK based finance team to ensure integrity, accuracy and understanding of transactional finance to support the needs of the commercial finance teams.
- Ensure all key monthly activities are completed in a timely manner to support the month end reporting process.
**Process Ownership : Efficiency / Improvement**
- Working with key stakeholders to continuously review of all processes, to deliver on going efficiencies and frictionless processing of financial transactions.
- Constant review of exceptions, analysing for opportunities to reduce financial risk.
- Ongoing training and rollout of new and enhanced processes across the UK based team and offshored functions.
- Working with other transactional finance teams, (including Risk), to ensure seamless end to end transactional flows.
- Continuous review and analysis of productivity and SLA statistics to identify opportunities for improvement.
**Customer Focused**
- First line support for onshore Admin Teams handling and resolving queries.
- Firstline support and query resolution for consultants and vendors, in relation to remittances and payments.
- Ensuring that all supplier payments are made within payment terms or SLA.
- Strong communication skills, both spoken and written, with an ability to communicate with finance and non-finance individuals
- A strong attention to detail and understanding of the importance of accuracy.
- Experience of complex statement reconciliations, including use of VLOOKUP’s, Pivot Tables and SUMIF.
- A logical approach to problem solving
- Appreciation of accounting fundamentals and importance of strong financial controls
- Ability to work to deadlines and deliver on commitments
- Strong customer service approach
- A genuine team player, appreciating the importance of team goals
- Proven ability to multitask
- Good time management; being flexible and adaptable
- A keen desire to learn new things
- A proven focus on improving efficiency and effectiveness of processes.
**What we offer**:
- Rewards platform, cash health plan, travel discounts, in-house financial
- Employee share plan
- Consistently recognised externally as a ’Great Place to Work’
- Fun, social, egalitarian culture with focus on ownership and responsibility
- Global career opportunities in a network of brands and businesses
- Ongoing training and professional development
- Hybrid working model
- Proud Corporate Social Responsibility platform through the Flight Centre Foundation, Responsible Travel Charter, and Brighter Futures programs
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