all incoming financial instruments (invoices and travel claims, credit card statements etc) and allocation • Process invoices of paid supplier invoices to Travel external customers. Internal Process • The incumbent incumbent will prepare and review all payments made for travel expenses, whether to staffor suppliers, prior to source documentation for staff to complete their travel expense claims accurately.• The incumbent will regarding travel claim, invoice processing and work-related matters.• Manage the SAP Travel module currently
understanding of delivering excellent service to Travel Planner/guests
To provide travel claim support for Financial Management (Travel) section, including but not limited
limited toÂ
processing of travel claims, foreign currency advances, processing of invoices from suppliers
all incoming financial instruments (invoices and travel claims, credit card statementsÂ
etc) and
/>• Process invoices of paid supplier invoices to Travel external customers.
Internal Pro
incumbent will prepare and review all payments made for travel expenses, whether to staff
or suppliers, prior
grade or above).
A Leading Travel Company based in Sandton is looking for a Travel Operations Specialist for a contract understanding of delivering excellent service to Travel Planner/guests An in-depth knowledge of Tourplan or a similar booking system Understanding of the travel industry through study or work experience Market confirmed to finalising, including invoicing and travel documents Ensuring turnaround times are strictly Upholding the values of the company The post Operations Travel Specialist appeared first on freerecruit.co.za
from quote to finalising, including invoicing and travel documents
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