Reconciliation Co-ordinator

As we approach a very busy trading period we’re looking to recruit a

for our summer season. Our

will input all onboard sales data for use by Finance and the In-Flight Retail Teams, analysing the data and reviewing payment of the resulting supplier invoices.

Please note, this is a fixed term contract starting in April 2026 and ending in October 2026.

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

• Hybrid working (we’re in the office 2 days per week)
• Many retail discounts on – travel and leisure, health, and wellbeing, eating out, shopping and lifestyle

• You’ll accurately reconcile in-flight sales records against payments and stock movements, investigating and reporting any discrepancies.
• You’ll make sure all payment data is downloaded from crew devices allowing funds to be received in a timely fashion.

• Highly motivated individual, used to working to tight timescales.
• You’ll be methodical and will have previously worked in an environment where attention to detail is key.
• You’ll have experience with filing and organising large amounts of paperwork.

LI-Hybrid