Role Description As an Accounts Receivable Specialist at Graff Golf, you'll be an essential part of our Finance team, with a primary focus on: - Invoice creation - Account reconciliations - Collections - Cash applications You will work closely with internal teams and customers to ensure timely and accurate billing, resolve outstanding balances, and maintain strong financial operations. This is a fully remote position, offering flexibility and the opportunity to work from anywhere while supporting Graff Golf's growing operations. Qualifications - 2+ years of experience in Accounts Receivable, Accounting, or a related finance role - Experience with collections and customer account management - Moderate to advanced proficiency in Microsoft Excel and Outlook - Strong data analysis and reporting skills - Familiarity with ERP or accounting systems - Excellent communication and interpersonal skills - Strong organizational and problem-solving abilities - High attention to detail and ability to meet deadlines - Ability to work independently in a remote environment - Comfortable managing multiple priorities in a fast-paced setting Requirements - Post-secondary degree or diploma in Accounting, Finance, or a related field (Nice-to-Have) - Experience working with remote teams (Nice-to-Have) - Knowledge of billing operations, financial reporting, or business services industries (Nice-to-Have) Benefits - Competitive compensation - Remote work flexibility - Career growth and advancement opportunities - Professional development and training programs - Paid time off and company-recognized holidays - Performance-based incentives and recognition programs - Collaborative and inclusive company culture Company Description Graff Golf was built with a vision to deliver innovative business solutions while creating opportunities for talented professionals to work and grow remotely. We are committed to operational excellence, customer satisfaction, and leveraging technology to improve efficiency across our services. At Graff Golf, we believe that great people drive great results. Our team works collaboratively across locations, using modern technology and streamlined processes to support clients and deliver outstanding service. We foster a culture of professionalism, accountability, innovation, and continuous improvement.

• Prepare and process customer invoices for contract and on-demand clients • Post journal entries and ensure accurate recording of transactions • Apply customer payments accurately and in a timely manner • Reconcile daily payment activity, settlement batches, and bank deposits • Perform general ledger and customer account reconciliations • Maintain and update customer records and billing data • Investigate and resolve billing discrepancies and open items • Manage customer portal submissions and updates • Respond to customer inquiries and follow up on outstanding issues • Initiate collections on past-due accounts and negotiate payment solutions • Coordinate with internal teams to address invoicing and account concerns • Review customer contracts for billing accuracy and completeness • Track and report on Accounts Receivable metrics, including aging and Days Sales Outstanding (DSO) • Contribute to ad-hoc accounting and finance projects • Support continuous improvement of Accounts Receivable policies and procedures

Role Description We are seeking a highly organized and experienced Accounts Payable Team Lead to oversee AP operations across three European subsidiaries. This role will lead a team of two or three AP specialists, ensuring timely and accurate invoice processing, compliance with local regulations, and continuous improvement of AP processes. Strong experience with NetSuite and Ramp is essential, as well as the ability to operate in a fast-paced, multi-entity, and international environment. Key Responsibilities - Manage the end-to-end Accounts Payable function for three European entities, ensuring compliance with local tax and accounting standards (e.g., VAT). - Lead and mentor a team of 2 or 3 AP specialists, setting goals, managing performance, and fostering a collaborative culture. - Oversee invoice intake, coding, approval workflows, and payment processing using NetSuite and RAMP. - Ensure accurate vendor setup, timely payments, and proper documentation for audits and tax filings. - Reconcile AP sub-ledger to general ledger and support month-end close for each subsidiary. - Monitor AP aging, accruals, and cash flow impacts; prepare reporting for finance leadership. - Collaborate with cross-functional teams to optimize procure-to-pay processes. - Identify and implement process improvements and automation opportunities. - Serve as a point of escalation for complex vendor issues, working cross-functionally to ensure timely resolution. - Serve as the primary AP point of contact for internal teams and external vendors across Europe. - Oversee complete bank reconciliation process. Qualifications - 10+ years of AP experience, including international/EMEA experience. - Experience managing or supervising a team. - Strong working knowledge of NetSuite ERP and RAMP P2P workflows. - Understanding of European VAT regulations, payment terms, and tax documentation. - Excellent communication and stakeholder management skills. - High attention to detail, organizational skills, and ability to meet deadlines. - Proficiency in Excel and AP analytics/reporting. Preferred Qualifications - Experience in a multinational or multi-entity environment. - Familiarity with intercompany transactions, currency conversions, and consolidated reporting. - Experience working in a tech or high-growth environment. - Knowledge of AP automation tools or AI-driven invoice processing.

Role Description We're hiring an Accounts Payable Clerk for a well-established UK business. In this role, you'll be responsible for the accurate and timely processing of supplier invoices, payments, and reconciliations. It's a detail-oriented position that's central to the smooth running of the finance function. If you're methodical, reliable, and experienced in AP processes, we'd love to hear from you. Key Responsibilities - Processing supplier invoices accurately and on time - Matching purchase orders, invoices, and delivery notes - Preparing and running payment runs in line with supplier terms - Reconciling supplier statements and resolving discrepancies - Responding to supplier queries promptly and professionally - Assisting with month-end close and finance reporting Qualifications - Experience in an accounts payable or finance administration role - Familiarity with accounting software (e.g., Xero, Sage, QuickBooks) - High attention to detail and comfort working with numbers - Good communication skills for managing supplier relationships - A reliable internet connection and suitable home office setup Benefits - R17,000 per month - 100% remote - UK hours: 11:00–19:00 SAST - A stable, long-term role within a professional UK finance team Company Description Remote World connects South African talent with leading UK employers — fully remote, no relocation required.