Your Golf Travel

Accounts Payable

• Process a high volume of invoices while following 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 and maintain a clean aged creditors report
• Resolve supplier inquiries by phone and email
• Support month-end close procedures
• Assist with ad-hoc reporting and operational duties
• Report to the Accounts Payable Supervisor and Head of Accounts Payable

Accounts Payable Assistant