Accounts Payable Assistant

Your Golf Travel is the worlds largest golf travel specialist providing golf breaks and holidays across more than 3,000 locations in 22 countries, including the UK, Ireland, Europe, and beyond. Since our launch in 2004, we have seen swift expansion and now boast a team of over 180 professionals based in our offices in London, Brighton, St Andrews, and Killarney. Throughout this journey, we have established incredible relationships with our suppliers and customers, created an extensive array of exceptional travel products and experiences, garnered numerous awards... and this is only the beginning!

At Your Golf Travel, we are driven by our "Always Going The Extra Yard" values, a set of four core principles that define how we work and who we are. We put the Customer First, Always, using empathy and deep insight to consistently exceed expectations. We believe in the power of the collective to Own it, Together, combining personal accountability with high-pace collaboration to deliver results. Our team is encouraged to Think Smart, Act Bold, challenging convention with an ambitious, entrepreneurial spirit that knows no limits. Finally, we maintain The Expert Edge by constantly evolving, learning, and pushing boundaries to ensure we are always going that extra yard for our clients.

Do I need to be a golfer? … Not at all. We primarily operate as a travel company, with golf being just one aspect of our offerings. If you’re eager to learn, we’d be thrilled to equip you with all the knowledge you need about our product; however, we can’t promise you’ll become the next Tiger Woods or Nelly Korda. What we truly seek is a genuine passion for travel and an eagerness to learn.

As part of our continued success, we are looking for a talented Accounts Payable Assistant to join our fast-paced finance team. By choosing to Think Smart, Act Bold, you will bring an entrepreneurial spirit and ambition without limits to your role, playing a pivotal part in the next stage of our growth as the world's leading golf travel business. We move quickly, which is why we expect every team member to Own it, Together—taking personal accountability while collaborating seamlessly to make things happen at pace.

Reporting to the Accounts Payable Supervisor and Head of Accounts Payable, you will perform the day-to-day processing of transactions to ensure our finances are maintained in an effective, up-to-date, and accurate manner. You will bring The Expert Edge to this role by constantly learning, evolving, and pushing boundaries to go the extra yard for our business. Above all, you will keep the Customer First, Always, using empathy and insight to consistently exceed the expectations of our suppliers, internal teams, and ultimately, our clients.

• Process a high volume of invoices efficiently, ensuring strict adherence to internal policies.

• Perform invoice matching against the internal booking system, proactively investigating and resolving any discrepancies.

• Conduct regular and accurate supplier statement reconciliations.

• Facilitate weekly payment runs, processing transactions accurately via bank transfer and Virtual Credit Card (VCC).

• Post and allocate payments to the correct supplier accounts in a timely manner.

Supplier Management

• Manage an assigned portfolio of suppliers, ensuring on-time payments and maintaining a clean aged creditors report.

• Serve as the primary point of contact for suppliers, professionally resolving phone and email inquiries.

• Support the wider finance team with month-end close procedures.

• Assist with ad-hoc reporting and operational duties as required.

• Accounts Payable experience preferred

• Prior working experience of an ERP system

• A strong knowledge of Excel/Google Suite preferred

• Excellent interpersonal, analytical and problem solving skills

• Attention to detail and high level of accuracy

• Be honest and trustworthy and aware of the importance of confidentiality

• Ability to work well under pressure and be flexible