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Atlantis Corporate Travel

Senior Bookkeeper (Permanent) Gauteng- Sandton -Finance
Pub: 12 Mar 2019

Job Description

  • Invoicing (Various Revenue Streams)
  • Creditor's reconciliations
  • Company credit card reconciliations  
  • Commission Claim Backs – Invoicing & Collections 
  • Quality Control and Checks of Invoicing & Statements and Service Fees prior to Client Dispatch
  • Non-Trade Supplier Reconciliations
  • MIS Reporting and Special Reports
  • Loading of Suppliers
  • Assistance in the Payroll Run
  • Preparing Payments (Documentation)
  • Open Voucher Report Review and follow-through
  • Query resolution as requested by Management
  • Calculation of Sales Commissions and Interest
  • Assist Finance Manager in Month-End run and relevant procedures
  • Ad-Hoc duties requested by Management

Required Qualifications

  • QuickTrav Experience an advantage
  • Report directly to Finance Manager
  • Minimum 5 Years Industry Experience
  • Accounting Diploma (Preferable)

Location

Sandton

Application details

Contact Name :Thembi

Contact Phone:011-6560809

Apply Now

Atlantis Corporate Travel