G Adventures is the world’s largest small‑group adventure travel company, creating epic travel memories on all seven continents for over 30 years.

Our mission is to change lives through travel, benefiting both travelers and local communities.

About the role

This role is responsible for processing, reconciling, and tracking all regional supplier invoices and payments. You will prepare cash flows and monthly reports for Headquarters while resolving any invoice discrepancies with the Operations teams.

Responsibilities

• Receive, review, and classify supplier invoices based on internal processes.
• Analyze and reconcile invoices with information from the Operations team.
• File accounting documents for internal control and for external audit purposes.
• Prepare cash flows paid to suppliers under prepayment contracts.
• Analyze and monitor invoice inconsistencies from suppliers or the Operations team and reconcile D...