Teams at G Adventures

The Contracting Coordinator, EMEA ensures the accuracy of trip budgets, manages vendor contracts, and supports stakeholder communication while sourcing new vendors and maintaining relationships.

The Accounts Payable Assistant will manage overhead invoices and payments, ensuring accurate processing, supplier management, and collaboration with internal departments, while assisting with reporting and audits.

The Accounts Payable Assistant analyzes and reconciles invoices and reimbursements, reviews documents, supports cash flow preparation, and follows up on inconsistencies with guides and suppliers.