About Golf Holidays Direct:
Golf Holidays Direct is the UK’s largest golf holiday company, recognized as one of the top 100 Fastest Growing Companies by The Sunday Times in 2024.
Opportunity:
We are excited to offer an excellent opportunity for an Accounts Payable Assistant/Data Entry role to join our team at our Stevenage office. In this role, you will be responsible for the accurate entry of financial data into our booking systems, efficient processing of invoices, collaborating and reporting into the Financial Controller to manage all aspects of payable accounting within the company.

Key Responsibilities:

• Accurate entry of financial data and document management.
• Efficiently processing invoices to prioritise payments.
• Manage daily aged debtor and creditor reports.
• Participate in regular team meetings.
• Enhance communication with suppliers and, when necessary, with customers.
• Collaborate with the sales and customer service teams to resolve invoice discrepancies.
• Oversee statement reconciliations.
• Conduct payment runs according to the schedule.
• Analyse and allocate workload effectively.
• Identify and address any areas of concern.

The Package:

• Competitive base salary.
• Monday – Friday 09:00 – 17:30
• Office-based role.
• 20 days of annual leave plus bank holidays.
• Competitive contributory pension scheme.
• David Lloyds gym membership upon finishing probation.

What We’re Looking For:

• Alignment with our core values: Integrity, Caring, and Quality.
• Strong communication skills.
• Solid educational background.
• Proven experience in accounting is a bonus, but onsite training will be provided.
• Self-motivated with strong attention to detail.
• Highly organized and able to work effectively under pressure.
• Good knowledge of Excel and other Microsoft applications
• Ability to collaborate with senior management to enhance teamwork.
• Excellent time management skills.

Job Types: Full-time, Permanent
Pay: £20,000.00-£24,000.00 per year

Benefits:

• Company pension
• Free parking
• Gym membership
• On-site parking

Work Location: In perso

• Accurate entry of financial data and document management.
• Efficiently processing invoices to prioritise payments.
• Manage daily aged debtor and creditor reports.
• Participate in regular team meetings.
• Enhance communication with suppliers and, when necessary, with customers.
• Collaborate with the sales and customer service teams to resolve invoice discrepancies.
• Oversee statement reconciliations.
• Conduct payment runs according to the schedule.
• Analyse and allocate workload effectively.
• Identify and address any areas of concern