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Atlantis Corporate Travel

Senior Bookkeeper - Sandton Head Office (Permanent) Gauteng- Sandton -Finance
Pub: 05 Feb 2021

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


Start date : asap


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 



General Details

Email: - Click on the "Apply Now" button.

Application details

Contact Name :Vanessa

Contact Phone:011-6560809

Apply Now

Atlantis Corporate Travel