Travelstart is looking for an Accounts Processor. Apply Now!
Processing /Charging of all supplier invoices
Responsibilities:
• (An overview, but is not limited to the full function of the role)
• Invoicing from the various queues as per Standard operating procedure
• Liaising with suppliers and consultants when necessary
• Follow up with supplier on any Proforma invoices
• Clearing of open voucher management report
• General Administration and assisting with assigned ad-hoc duties within the accounts department
Skills, Experience & Qualification(s)
• 1-2 years processing experience with travel background advantageous
• Profin knowledge advantageous
• Ability to invoice in Protas advantageous
• Possess competent written and verbal communications skills
• Possess effective organizational skills and the ability to complete multiple tasks and a high volume of work on deadline
• Basic excel skills
• Excellent time management, organizational, and follow-through skills
• An ability to respond quickly and accurately to requests for information
• An ability to provide excellent customer service
• Advantageous – analytical skills
• Self-motivated and disciplined
• Attention to detail and ability to work in a team and/or independently
• Accounting/financial certificate advantageous
Package & Remuneration:
• Attractive package market related, based on experience.