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    Finance Support

    Our finance team needs you

    Do you have a passion for financial administration and love what we do as a business? Working with our finance team you will support the function of the finance manager with day to day transactional financial accounting.  You will play a primary role in purchase ledger management – receipt, checking, processing and filing of purchase invoices as well as as secondary role in company card reconciliation – checking receipts and reconciliation of card transactions.

    If you are a school leaver or graduate with an interest in finance within the tourism industry, or are keen to change careers, then this could be the role you are looking for.

    In Brief:

    • Role – Finance Support – Purchase Ledger
    • Location – Aviemore, London or Kirkby Lonsdale
    • Type – Full time, permanent, 35 hours per week, flexible / hybrid / remote working
    • Office Time – 95% In the field – 5%
    • Starting Salary – £21,000 per annum (+10% London weighting)
    • Seasonality – Your time will be split 50:50 between the Wilderness Group (predominantly Wilderness Scotland & England) and Ski Solutions as part of the Active Travel Group.

    May – October – The Wilderness Group
    This time of the year involves weekly deadlines as Wilderness trips depart along with reacting to any unforeseen issues that may arise. Purchase ledger will most likely fill your time, however, you may be required to support with guide and office team payment card transaction reconciliation.

    November – April – Ski Solutions
    This time of the year involves weekly deadlines as Ski Solutions ski holidays are finalised and depart along with reacting to any unforeseen issues that may arise. Purchase ledger will most likely fill your time with greater focus on foreign exchange.

     

    Diversity, equity and inclusion
    Wilderness Scotland and our associated businesses are committed to diversity through inclusive practices. We are looking to improve the diversity of our teams and believe firmly in the value of varied life experiences, backgrounds and cultures in our workplace.

    We welcome and encourage diverse applicants for this position and will consider all applicants regardless of age, race, religion, gender identity, sexual orientation, health conditions, impairments or other characteristics.

     

    We’re ideally looking for someone who

    • Has a passion for financial administration
    • Provides great attention to detail
    • Demonstrates solid numeracy and IT skills, enabling you to work with Xero & Salesforce and their associated reporting systems
    • Has worked with cloud-based CRM systems, like Salesforce as well as Google Apps and Mac applications
    • Is reliable and flexible to support the team as required
    • Is keen to contribute to the team and may want to progress to other roles in the future
    • Has proven ability to follow financial processes, prioritising tasks and maintaining attention to detail during times of pressure
    • Has experience of dealing with some or all parts of the tourism supply chain including accommodation, transport and other service providers

    That said, a passion for what we are trying to achieve as a business coupled with a desire to help make this happen go a long way, so please don’t be put off applying just because you don’t tick all of the above.  What’s most important is that you believe you can fulfil this role and be able to convince us accordingly through your application.

    Your responsibilities will include

    Wilderness Group – May to October

    • Support the Finance Manager, responsible for all areas of day to day finance administration
    • Process purchase ledger invoices, plus any other purchase ledger tasks
    • Follow financial processes to ensure that company card expenditure is processed and reconciled in a timely manner
    • Provide an exceptional level of communication with clients and suppliers at all times
    • Ensure that finance team, suppliers and clients receive all relevant information in a timely manner
    • Supporting the wider team to adopt good process and practice

    Ski Solutions – November to April

    • Supporting the Accounts Payable function, with particularly focus on our large volumes of overseas supplier payments
    • Identifying suppliers that have balances due, and ensuring payment is processed in accordance with agreed terms
    • Identifying and investigating discrepancies between supplier records and our expected costs
    • Posting transactions to our reservation and accounting system
    • Preparing electronic transfers and payments in multiple currencies
    • Assisting with the assessment of foreign currency requirements to pay suppliers
    • Supporting the Accounts Receivable function, via reconciling and accounting for client receipts
    • Supporting with general bookkeeping and bank reconciliations to ensure the accuracy of our financial records
    • Review and reconciliation of credit card transactions

    How to Apply

    We’re really keen to hear from you but we are equally keen to assess applications in a fair and equitable way based on the same criteria so it’s important that you follow the application process below to help us do this.

    Please send us a blind CV* that doesn’t contain any identifying characteristics and a 1 page cover letter  detailing the following:

    1. Which role you are applying for
    2. The experience you can bring to this role with emphasis on any relevant transferable skills
    3. How you will support and aim to enhance the performance of our Finance Team

    *A blind CV is one that doesn’t have any identifying factors. This includes things like a your name, gender, age, or race. The long and short of it is that there is no information present that isn’t related to your working capabilities.

    To informally discuss the position please call 01479 420 020 and ask to speak to Jo. Please email a PDF copy of your application to [email protected] for the attention of Karl. The closing date for applications is Friday 31st March 2023.  We aim to conduct virtual 1st round interviews week commencing 3rd April 2023 and in person second round interviews week commencing 10th April 2023.

    All applications will be auto-acknowledged upon receipt and then will be manually reviewed by the team. Interviews and appointment may happen for the right candidate before the closing date, so don’t hesitate to apply ASAP.

     

    Diversity, equity and inclusion
    Wilderness Scotland and our associated businesses are committed to diversity through inclusive practices. We are looking to improve the diversity of our teams and believe firmly in the value of varied life experiences, backgrounds and cultures in our workplace.

    We welcome and encourage diverse applicants for this position and will consider all applicants regardless of age, race, religion, gender identity, sexual orientation, health conditions, impairments or other characteristics.

    View Full Job Description

     

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