Job Description

*Join one of the world’s largest travel groups 
*Be supported every step of the way, strive for greatness, the world is open to you 
Purpose of this role: To process the Accounts Payable and Receivable for Travel Partners Holdings (Flight Centre Travel Group), complete bank reconciliations and compile relevant reports. 
Tasks & Responsibilities:
Division Member Agents monthly (high volume)
Generate Sales Reporting and provide analysis
Problem solving through analytical approach to issues
Ad-hoc Sales invoicing as required (e.g. for co-op marketing)
Weekly follow-up with Debtors on overdue balances
Pay Direct Commissions weekly reconciliation & funds transfer
All associated journal entries for Member’s tax invoice / tax statement
All associated journal entries for Mobile’s tax invoice / tax statement
Monitor and action Accounts e-mail and provide phone support as required
Daily Bank Reconciliations & statement distribution to internal stakeholders
Full AP function including checking, coding, sending for approval, recording in Finance software package (currently MYOB) and processing Supplier payments according to invoice terms
Create, post and distribute RCTIs (Recipient Created Tax Invoice) to all active FC Independent Division Mobile Agents monthly (high volume)
Experience:
      Essential:
Advanced Microsoft Excel skills
Great attitude and helpful approach
Ability to use initiative appropriately
Excellent written and verbal communication skills
Exceptional time-management & organisational skills
Methodical and able to follow procedures consistently
Previous AP/AR experience (within the Travel Industry highly regarded)
Desirable:
Knowledge and interest in the Travel Industry
Experience with commercial Finance Software
Benefits on offer! 
Paid Parental Leave   
Access to ongoing training- Individualised Learning & Development pathway options   
Exclusive retail discounts – accessible via our employee-only portal with 350+ of Australia’s leading retailers 
Travel discounts including family and friends, health and wellness discounts, financial planning advise and more 
Flexibility- Monday to Friday week, business hours – Have your weekends to yourself, (60/40 WFH/Office) 
Brightness of future – career opportunities in a network of brands and businesses across the global - we promote from within    
Corporate Health Discounts – access exclusive discounts on health insurance plans for you and your family with our partner, BUPA.    
Monthly awards nights, social team building events, and opportunity to attend global conference (Las-Vegas 2022 )    
Sustainability – The protection of our environment is essential to the future of tourism, as a leading travel group, we have made efforts to affect positive change to the environment, visit our CSR Page. 
Proud Corporate Social Responsibility platform 
Across our brand, we take our business seriously but not ourselves. We take leaps of faith, have trust in our teams and work collaboratively and take ownership of our business to achieve our goals. Our spirit of egalitarianism, irreverence and ownership defines the way we behave. These are the three shared values that we place above all others. They help us make informed decisions and solidify our company culture. That’s the FCTG Way 
Sound like a good fit for you? Apply now.