seeking detail-oriented and experienced Accountants / Book-Keepers to join our team. The ideal candidates will
Clerk. Local creditor experience book value R8 million (current book value R11 million at the company)
requests from Sales agents from quote to provisional booking. Ensure accurate and timely quotations, aligning outstanding provisional bookings and manage expiry reports. Maintain booking integrity and ensure all all relevant documents are uploaded in the booking file. Handle provisional changes efficiently and communicate updates to Sales agents. Ensure seamless handover of bookings to Journey Specialists for confirmation. Possess Working knowledge of TourPlan and WETU or similar booking/operating systems. Excellent attention to detail
requests from Sales agents from quote to provisional booking. Ensure accurate and timely quotations, aligning outstanding provisional bookings and manage expiry reports. Maintain booking integrity and ensure all all relevant documents are uploaded in the booking file. Handle provisional changes efficiently and communicate updates to Sales agents. Ensure seamless handover of bookings to Journey Specialists for confirmation. Possess Working knowledge of TourPlan and WETU or similar booking/operating systems. Excellent attention to detail
timeously in Syspro, costing books and blend sheets and Toll Price Books Reconcile standard and actual volumes (Profitability) Maintaining toll price books Zap sales reports. Analyse ICIS data & report clients. Export Price Books (DDP variance analysis) Setting up monthly sales price book discussion meetings
with clients (small number of clients with high book values) Review statements/ accounts Action collections Must come from an environment where there is large book value / high volume 5 yrs exp Matric Computer literacy
department Ordering of Record Sheet books ( when needed) Taking employee bookings for HR department Matric Must
department Ordering of Record Sheet books ( when needed) Taking employee bookings for HR department Matric Must
captured on Quick books on a daily basis; Capture administrative invoices on Quick books on a daily basis; for review by the CFO; Allocate payments in Quick Books to the correct supplier • Clients Communicate with credit application; Allocate receipts in Quick Books to the correct customer; • General Finance Accurately
CONSULTING field Experience in handling high volume of bookings and large pax Leading, AWARD WINNING travel agency CONSULTING field Experience in handling high volume of bookings and large pax Leading, AWARD WINNING travel agency CONSULTING field Experience in handling high volume of bookings and large pax Leading, AWARD WINNING travel agency