Accounts Payable Clerk
Accounts Payable Clerk
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Salary Not Disclosed
1 Vacancy
Job Description
About Us
G Adventures is the worlds largest smallgroup adventure travel company and weve been making epic travel memories happen on all seven continents for over 30 years.
Our mission is simple: to change lives through travel. And not just our travelers either. Since day one our tours have been built to establish meaningful relationships with local communities directly benefiting the people and places we visit at every step of our tours.
With the demand for travel coming back strong we are set up and excited for this next chapter in our companys story and wed love for you to be a part of it.
Our DNA revolves around building nurturing and developing a diverse culture of people and a true sense of belonging where everyone is encouraged to bring their authentic self to work each and every day. Youll have the opportunity to grow your career and yourself alongside a passionate talented and welcoming community that works hard to spread goodness around the world.
If all that sounds like your kind of thing well we cant wait for you to join us.
About the Role
We are seeking two dedicated and detailoriented Accounts Payable Data Cleanse Specialists to join our team for an 8month project on a fixed term basis. This role is crucial for ensuring the accuracy and integrity of our accounts payable data as we prepare for our migration to Workday on 1 August 2025. You will work closely with the Accounts Payable Manager and other Stakeholders to resolve and clear historical data from our Accounts Payable and liability Balance Sheet accounts.
This role is a hybrid role based out of Cape Town where a set number of days is required in office as set by the region.
What Youll be Doing
Conduct thorough data analysis and cleansing of Accounts Payable records.
Aged Accounts Payable Sub Ledger open items
Aged Open Purchase Orders (POs)
Aged Unvouchered Liabilities (UVLs)
Aged Deposits and Prepayments
Identify and resolve discrepancies in historical data.
Collaborate with Accounts Payable Manager and other team members to ensure data accuracy.
Document and maintain detailed records of data cleansing activities.
Assist in the preparation and migration of data to Workday.
Communicate effectively with Stakeholders to provide updates and gather necessary information.
Desired Skills & Experience
Certificate or Diploma in Accounting or Finance (or Similar/ related field).
1 Year of Accounts Payable/ Accounting experience.
Strong analytical skills and attention to detail.
Good understanding and use of financial and operating systems.
Proficiency in Microsoft Excel/ Google Sheets
Experience with data cleansing projects is a plus
Intermediate English skills (written and oral).
Proven ability to work in a fastpaced environment with strict deadlines.
Selfmotivated and goal oriented.
Confident Customer service oriented with a flexible and cooperative approach.
Problem solving skills.
What do we offer you
Competitive salary commensurate with the role
Competitive benefits package
Birthday day off
Vacation time for you to recharge
Enhanced Parental Leave
Learning and growth opportunities
Employee Resource Groups
*Applicable based on location*
G Adventures is an equal opportunity employer committed to fostering a diverse and inclusive work environment. We consider all qualified applicants.
Employment Type
Full-Time
