Overview

To ensure that all vendor accounts assigned to you are kept current and are strictly monitored by ensuring billing takes place within the month of stay. Ensuring that supplier payments are made within agreed terms to ensure supplier relationships are maintained.

Duties & Responsibilities:

(An overview, but is not limited to the full function of the role)

Capturing, payment and reconciliation of supplier statements, vendor listing management, managing of queries, clearing open voucher management reports, invoicing and general administration.

Skills, Experience & Qualification(s)

• 3-5 years of Creditors experience with a travel background advantageous
• Profin knowledge advantageous with ability to invoice on system
• Possess competent written and verbal communication skills.
• Possess effective organizational skills, the ability to complete multiple tasks, and a high volume of work on deadline.
• Attention to detail.
• Excellent time management and follow-through skills.
• Advantageous - analytical skills and the ability to create useful and actionable reports from data
• Self-motivated and disciplined
• Ability to work in a team and independently

Package & Remuneration:

Attractive package market related, based on experience.

Disclaimer: Should you not receive feedback within two weeks of your application being submitted, kindly note that it means that your application was unfortunately unsuccessful.