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To assist PaperTrail Support in ensuring that vendor invoices are indexed against prior issued Club Travel documents and other as per clients requirements by actively managing the Q lists on a daily basis.
The main objective of this role is to support the use of Papertrail within the Club Travel, specifically as it applies to the receipt of vendor invoices by liaising with operations and accounts to clear errors and facilitate the invoicing of the customers and payment to vendors.
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.
Interested applicants must please email their CVs to Amy at: firstname.lastname@example.org using the reference “124|1305”. Please insert this into the subject line of your email application. Any applicants not meeting the minimum requirements will not receive a response.
Please note that we reserve to right to amend, freeze the role or not hire. The final
appointment will be at the
discretion of Travelstart. Travelstart is committed to transformation and redressing of
goals will be taken into account in our selection process.
From the moment you step into Travelstart you are welcomed into an environment where employees are motivated to imagine with all their mind, believe with all their heart and achieve with all their might.
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