Job Description
- Invoicing
- Credit notes, journal processing
- Allocations of all payments to the correct accounts and to the correct invoices
- Debtors Reconciliation / Weekly Age Analysis
- Payment Allocations
- Dealing with all account related enquiries
- Preparing regular and ad hoc reports (monthly MIS reports)
- Minimum 5 years experience in the Travel Industry handling admin, BSP, Creditors and Debtors and Cashbook.
Only applicants meeting the criteria outlined above will be contacted as part of the shortlisting process
Availability
ASAP
Salary
Market related and depending on experience
Required Qualifications
Qualification:
Accreditation in BSP & Quicktrav required
Location
Gauteng
West Rand
General Details
Basic Accounting Knowledge, Quick Learner
Proficiency in Excel and Windows
Application details
Philipa Aylward
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