We’re looking for a new
Reconciliation Co-ordinator to join our Group Financial Control team. Our
Reconciliation Co-ordinator 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.
As our new
Reconciliation Co-ordinator 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
- Colleague discounts on Jet2.com flights and Jet2holidays packages
At
Jet2.com and
Jet2holidays we’re working together to deliver an amazing journey, literally! We work together to really drive forward a ‘Customer First’ ethos, creating unforgettable package holidays and flights. We couldn’t do it without our wonderful people.
What You’ll Be Doing
- You’ll complete bank reconciliations which involves matching card settlements and direct debits and reporting on chargebacks and rejected transactions.
- 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.
- You’ll calculate crew commission for payroll, as well as checking and approving supplier invoices.
What You’ll Have
- 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.
Join us as we redefine travel experiences and create memories for millions of passengers. At
Jet2.com and
Jet2holidays, your potential has no limits. Apply today and let your career take flight!
LI-Hybrid
