AP Query Assistant

As our

, you'll play a key role within the Accounts Payable Team, whose accurate and timely actions are essential to the needs of the business. You’ll 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.

As our

, you’ll have access to a wide range of benefits including:

• Hybrid working (we’re in the office 2 days per week)
• Generous Discretionary Profit Share Scheme 
• Annual pay reviews       

We’re on the lookout for talented individuals to join us following a period of strategic growth across the business and help shape the future of

and

. If you’re ready to headline transformative initiatives, this is your calling!

• You’ll 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’ll 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.

• We’re looking for somebody with excellent levels of customer service, high attention to detail with an inquisitive mind and an eye for problem solving.
• This role would ideally suit someone from a high volume query/invoice background, a claims management environment or experience within the travel industry.

If you strive for excellence and a fulfilling career, then

and

is the place for you. Join us and become part of an organisation that works as one team and focuses on creating memories!

#LI-Hybrid