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
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
incumbent in this role should efficiently manage the travel booking process across all levels to ensure a streamlined streamlined, effective, and cost-effective travel service delivery. They must also adhere to my client mbrace technological solutions
for a new opportunity within the Travel industry? Well established travel business is looking for a Snr Relationship Management or Key Accounts Manager within Travel, ERP or IT Solutions Languages: Fluent in English Relationship Management or Key Accounts Manager within Travel, ERP or IT Solutions Microsoft (word, power point such as: PA's and travel bookers CEO and CFO of the client Procurement heads and travel decision makers improvement, trends and opportunities Ensure regular Travel Spend Reviews are presented according to the contractual
willing to travel extensively throughout SA and Africa (Valid Passport a must), willingness to travel 1-2 weeks
annum (excluding subsistence, travel and fuel allowance when travelling)
Location:
Process travel-related transactions, including monitoring travel credit card usage. Manage the travel agency stakeholders. Prepare travel account reconciliation and process payments to the travel agency. Purchase order clean-up in preparation for migration to the system (travel-related Purchase Orders). Allocation of submissions
willing to travel extensively throughout SA and Africa (Valid Passport a must), willingness to travel 1-3 weeks annum (excluding subsistence, travel and fuel allowance when travelling) Location: JHB North (Sandton) annum (excluding subsistence, travel and fuel allowance when travelling)
willing to travel extensively throughout SA and Africa (Valid Passport a must), willingness to travel 1-3 weeks annum (excluding subsistence, travel and fuel allowance when travelling) Location: JHB North (Sandton) annum (excluding subsistence, travel and fuel allowance when travelling)
for a new opportunity within the Travel industry? Well established travel business is looking for a Snr Relationship Management or Key Accounts Manager within Travel, ERP or IT Solutions Languages: Fluent in English Relationship Management or Key Accounts Manager within Travel, ERP or IT Solutions Microsoft (word, power point such as: PA's and travel bookers CEO and CFO of the client Procurement heads and travel decision makers improvement, trends and opportunities Ensure regular Travel Spend Reviews are presented according to the contractual
Accountant role to fill Travelling - especially in and around Gauteng en frequent travel to Polokwane Consultant: