Consultant, you will be responsible for issuing full domestic and multi-sector international reservations, including round-the-world reservations. You will ensure that all fees are correctly charged at the time of ticketing referral bookings. Additionally, you will ensure all vouchers are correctly issued and emailed to the
Consultant, you will be responsible for issuing full domestic and multi-sector international reservations, including round-the-world reservations. You will ensure that all fees are correctly charged at the time of ticketing referral bookings. Additionally, you will ensure all vouchers are correctly issued and emailed to the
Consultant, you will be responsible for ensuring that all fees are correctly applied when finalising bookings travel booking process at an intermediate level for domestic and point-to-point international routings. This
Consultant, you will be responsible for issuing full domestic and international reservations, including hotel air, transfer, B&B, etc. You will ensure that all fees are correctly charged at the time of ticketing
Consultant, you will be responsible for issuing full domestic and international reservations, including hotel air, transfer, B&B, etc. You will ensure that all fees are correctly charged at the time of ticketing
Consultant, you will be responsible for ensuring that all fees are correctly applied when finalising bookings travel booking process at an intermediate level for domestic and point-to-point international routings. This
communications skills
communications skills
- Ability to liaise at all levels
- Self-starter, go getter and suitable
manage time and priorities
- Prepare and control all invoices and send them out to the Shareholders for
customer account related enquiries
- Ensure that all payments due from debtor accounts are collected on
Balance class lists to debtors list to ensure that all debtors have been invoiced
- Prepare Debtors
monthly basis
- Process all credit/overpayments
- Complete all duties as assigned by the Finance
Verbal)
Reports - Leave Liability report in excel and pdf - All leave balances reports Company Reconciliations report & Disability etc for month end payment Ensure all Managers receive current CTC reports for increase/decrease EMP201 is correct Process increases on payroll Ensure all UIF declarations are sent timeously with verified that all properties EMP501 balances as per Statement of account payments. Distribute IRP5 to all associated when applicable Run and build EMP201 report for all properties and ensuring that it Grade 12 Degree/Diploma: