ABOUT LIV GOLF

The LIV Golf League is the world’s only global golf league featuring 13 teams, a 14-tournament schedule, and many of the world’s best golfers. Launched in 2022, the League was designed to expand the sport on a global level and create new value within the golfing ecosystem while enhancing the game’s societal impact. A landmark investment by LIV Golf also launched The International Series, a set of 10 enhanced events sanctioned by the Asian Tour, with elevated prize funds in world-class destinations, offering a pathway for leading professional and amateur golfers from around the world into the LIV Golf League.
Only four years into operations and with tournaments across North and Latin Americas, Asia, Australia, the Middle East and Europe, LIV Golf remains committed to developing the sport at every level and exposing more people to the positive virtues of the game through its unique blend of intense competition and entertainment.
LIV Golf is owned and operated by LIV Golf Investments whose vision and mission are centered around making holistic and sustainable investments to enhance the global golf ecosystem and unlock the sport’s untapped worldwide potential.

REQUIRED SKILLS/WHAT WE ARE LOOKING FOR FROM YOU

• At least 1 year’s experience working in an accounts payable/receivable or a treasury assistant role
• Proven experience with multi-currency payments
• Demonstrable experience with using Microsoft Dynamics software is preferable
• Excellent verbal and written communication skills
• Excellent interpersonal and customer service skills
• Ability to communicate across all levels of the business
• High-level accuracy and attention to detail
• High-level Microsoft Excel
• Must be able to perform in a high-pressure environment and be able to meet tight deadlines

• Provide assistance across accounts payable, accounts receivable and treasury processes
• Review supplier invoices and communication with suppliers
• Entering supplier invoices in Microsoft Dynamics Business Central accounting system
• Monitoring and managing the relevant accounts’ inboxes
• Liaising withthe wider finance team to ensure timely payments and revenue collection
• Matching Purchase Orders to Invoices
• Liaising with budget holders to approve invoices within MSD
• Reconciliations of key supplier accounts as well as assisting with monthly reporting by providing commentary on supplier/customer balances that fall within the roles remit
• Assisting with bank reconciliations
• Company corporate credit card reconciliations
• Manage personal employee expenses via the Expense platform Rydoo
• Assisting with the implementation of the finance function processes
• Additional ad hoc work within the Finance Team