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Accounts Payable Assistant
Your Golf Travel. Process a high volume of invoices efficiently in accordance with internal policies .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Accounts Payable processes, including invoice processing, supplier management, and payment facilitation, while ensuring accuracy and compliance with internal policies. Proficient in using ERP systems and Excel/Google Suite to support financial operations and reporting.
Highest-signal resume keywords
Accounts Payable ExperienceERP System ProficiencyExcel/Google Suite KnowledgeInvoice Discrepancy ResolutionSupplier Statement Reconciliation
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Invoice ProcessingPayment AllocationSupplier ManagementMonth-End Close ProceduresAd-Hoc Reporting
Soft Skills
Interpersonal SkillsAnalytical SkillsProblem-Solving SkillsAttention to DetailFlexibility
Tools & Technologies
ERP SystemVirtual Credit Card (VCC)
Industry Keywords
Aged Creditors ReportSupplier InquiriesPayment RunsConfidentiality
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- 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
Requirements
What you’ll need- Accounts Payable experience preferred
- Prior working experience of an ERP system
- Strong knowledge of Excel/Google Suite preferred
- Excellent interpersonal, analytical, and problem-solving skills
- Attention to detail and high level of accuracy
- Honest and trustworthy, with awareness of the importance of confidentiality
- Ability to work well under pressure and be flexible
Benefits
Comp & perks- 25 days holiday, increasing by 1 day per year of service up to 28 days
- Option to buy back up to 5 extra holiday days each year
- Familiarisation trips to top golf and holiday destinations in the UK and overseas
- Exclusive discounts on golf holidays, flights, and hotels
- Annual company away trips for top performers
- Structured training and personalised development plans
- Discounts on Taylormade, Under Armour, and Ping
- Subsidised health club memberships
- Fully funded Employee Assistance Programme (EAP)
- Cycle to Work scheme
- Electric Car scheme with Octopus EV
- Honest feedback and regular coaching sessions
- Opportunity to grow within a dynamic and supportive team