Accounts Payable Clerk

You'll be educated to at least GCSE level and bring good Excel skills, strong attention to detail and the confidence to work on your own initiative.

You're a proactive team player who can thrive in a fast-paced environment, manage priorities and stay motivated while working towards clear targets.

You'll communicate clearly, build constructive relationships and be comfortable suggesting solutions or questioning an existing approach. German language skills would be useful, but they're not essential.

20% bonus • 7% pension • Staff travel benefits

> Competitive base salary + up to 20% bonus

> 7% employer pension contribution

> Private medical insurance

> 25 days holiday + bank holidays

> Annual credit towards an easyJet holiday

> Excellent staff travel benefits

> Flexible benefits package including share schemes

Luton | Full-time | Hybrid

Join easyJet holidays as an AP Clerk and help build an efficient, effective accounts payable service for a growing holidays business.

Reporting to the AP Manager, you'll support the day-to-day control of German trade supplier accounts, invoices, payments and reconciliations, working closely with colleagues and external suppliers to resolve issues quickly and accurately.

"This role suits someone who enjoys getting the detail right and is curious enough to investigate when something doesn't match. You'll have the support to learn, while bringing the energy and initiative that help our suppliers and teams work smoothly." AP Manager, easyJet holidays

You'll maintain accurate supplier records, setting up new accounts, completing credit checks and VAT validation, and supporting German trade supplier setup.

You'll post invoices and credit notes, process purchase order invoices and make sure tax controls and input-validation procedures are followed.

When invoices don't match, you'll investigate the cause and work with suppliers and the sourcing team to find the right resolution. You'll also help ensure suppliers are paid to agreed terms and reconcile account balances to monthly statements.

We support hybrid working, and you'll spend 3 days of the week in the office.

You're at your best when the details balance, suppliers get clear answers and payments keep moving.

If you're proactive, organised and ready to build strong relationships across a fast-paced holidays business, this is a role where your accuracy and initiative will make a visible difference.

Ready to keep our supplier payments moving?MR1 #ejholidays