Your Golf Travel

Accounts Payable

• Process a high volume of invoices efficiently in accordance with internal policies
• Match invoices against the internal booking system
• Investigate and resolve invoice discrepancies
• Conduct regular supplier statement reconciliations
• Facilitate weekly payment runs via bank transfer and Virtual Credit Card (VCC)
• Post and allocate payments to the correct supplier accounts
• Manage an assigned portfolio of suppliers
• Ensure on-time payments and maintain a clean aged creditors report
• Serve as the primary contact for supplier phone and email inquiries
• Support month-end close procedures
• Assist with ad-hoc reporting and operational duties
• Report to the Accounts Payable Supervisor and Head of Accounts Payable

Explore Accounts Payable Assistant at Your Golf Travel. Review requirements and application details.