Part-time 24 hours per week
About Sportsrooms www.sportsrooms.com :-
Sportsrooms was launched in 2015 with the goal of simplifying sports travel. Spotting a gap in the market for a high level, dedicated sports travel agent the business thrives in delivering world class accommodation and travel for sports teams, events and fans.
Sportsrooms is the ultimate sports travel solution. We build on our passion for sports and travel to ensure all our clients get the perfect environment for their sporting experience.
We provide accommodation and travel for teams, supporters, sponsors, media as well as national and international federations at some of the World’s highest profile events.
Our experience includes working with Premier League and EFL football teams, Premiership rugby teams, County Championship Cricket teams and major events including three Rugby World Cups, seven UEFA Champions League Finals, three European Rugby Finals, three Laver Cup’s plus many more.

ABOUT THE ROLE:-

This role offers a unique chance to join one of the UK’s fastest growing sports travel agencies and to help drive the achievement of the company’s vision to be the UK’s leading sports accommodation agent.
Offering a great remuneration package and flexible working based from home, this role is ideal for an individual who is passionate about sport and strives to work in a rewarding fast paced environment.

ABOUT THE ROLE: -

This role includes preparing sales invoices for clients, credit control of clients’ accounts, statutory reporting, accounts payable, accounts receivable, preparation of paperwork, and assisting with telephone enquiries relating to clients’ accounts as well as external enquiries.
Maintaining accuracy, confidentiality, and attention to detail are crucial in this role.
Offering a great remuneration package and flexible working based from home, this role is ideal for an individual who is passionate about sport and strives to work in a rewarding fast paced environment.

ROLES AND RESPONSIBILITIES: -

The role encompasses a variety of responsibilities across all aspects of the business:
· Purchase invoice processing, including monitoring coding, cost allocations and approvals in line with company policy
· Assisting the business with invoice related queries and monitoring approval workflows
· Assistance in related prepayments and accruals
· Involvement in system upgrades and process improvements
· Preparing supplier payments
· Assisting with sales invoicing posting and liaising with Account Managers to resolve related queries
· Bank reconciliations
· Handling supplier queries and setting up of accounts.
· Support with year-end audit