The Travel Group (T.T.G.) is the Land division of FCTG (Flight Centre Travel Group).
*3 x 12 Month Fixed Term Contracts on offer (Entry Level: AP Officer- Invoice Processing / AP Specialist- Supplier Accounts)
We have a Global Shared Services area for Transactional Finance functions – Accounts Receivable, Accounts Payable, Robotics and Automation team, based in Brisbane and Sydney, supported by an offshoring team based in Jakarta.
The Accounts Payable area is the centralised point for invoice processing, supplier payments and supplier assistance regarding the resolution of any finance issues that may arise for our Procurement business.
The Accounts Payable Specialist / Accounts Payable Officer's primarily responsible for Account reconciliation, end of month activities, payment disbursement and the associated queries from internal and external stakeholders. This involves, but is not limited to account reconciliation, pay suppliers timely and accurately supplier queries and correspondence, Selling Partner queries, working with the Treasury team for cash management and end of month activities. The Accounts Payable Specialist will also focus on process improvements and efficiency initiatives.
The Accounts Payable Specialist (Invoice Processing) / Accounts Payable Officer (Supplier Accounts) role is a strategic thinker, thrives on challenge and consistently delivers a high level of customer service, contributing to FCTG’s overall profitability.
Skills and Capabilities:
Qualifications and Experience:
What's in it for You?
If this sounds like the right role for you, apply today!
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We’re proud to have been recognised as an Employer of Choice in the Australian Business Awards 2018, in addition to Best Agency Group at the AFTA 2018 National Travel Industry Awards
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