About Us
Sports Travel Group is a premium sector B2C and B2B golf tour operator and event organiser. Our three founders have long histories in golf travel, hospitality and events and are seeking to change the way golf travel is presented and consumed. Our global client portfolio includes elite private clubs, leisure and golf tour operators, agents and concierge providers, HNW individuals, private family offices and corporate entities invested in golf.
Our offices are in London, St Andrews, Stockholm, Oslo and Singapore. We have ambitious plans for growth and are looking for people with the same ambition to help us achieve them.
Job Brief
We’re looking for a capable and detail oriented finance assistant to help with day-to-day financial operations within the business. The position is office based, in St Andrews.
Candidates should have work experience in accounts, managing payables and receivables among other tasks. A passion for golf and sport is a plus, but by no means essential.
You will work closely with our Business Administrator to support the sales and operations staff to ensure the financial administration of our bookings is closely monitored. Additionally, you’ll work with senior management and our outsourced accountants on a reporting basis.
The role reports to the Business Administrator.
Responsibilities
● Weekly payment run preparation
● Prepare sales invoices
● Uploading supplier invoices
● Reconciliation of accounts and transactions
● Payment reporting / chasing
Requirements
● Minimum 2 years requirement in an accounts role
● Minimum 1 year requirement of experience working with xero
● Strong organisational skills and attention to detail
● Good interpersonal skills
● Ability to work autonomously when required
Employment Terms
● Full time, 40 hours per week
● Workplace pension scheme (after three months)
● 25 days paid holiday per annum plus bank holidays
● Salary: £24,000 - £26,000 per annum, experience dependent
● Benefits: Company pension
● Schedule: Monday to Friday
● Location: St. Andrews, Scotland / Hybrid (3 days required in the office)