Travelinfo

Job Description

• Creditor's reconciliations
• Company credit card reconciliations  
• Quality Control and Checks of Invoicing & Statements and Service Fees prior to Client Dispatch
• Cashbook and Bank Reconciliations
• Non-Trade Supplier Reconciliations
• MIS Reporting and Special Reports
• Assistance in the Payroll Run
• BSP Reconciliatons
• Preparing COD and Month End 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

Availability

Start date : asap

Salary

Salary - highly negotiable dependent on experience

Required Qualifications

• QuickTrav Experience required 
• Report directly to Finance Manager
• Minimum 5 Years Industry Experience
• Bookkeeping or Accounting Diploma essential 

Location

Sandton

General Details

Email: recruitment@atlantiscorporate.co.za - Click on the "Apply Now" button.