Account Processor at Club Travel Group

About the job

Reference: ACC/PRO 15/05

Purpose of the role:

Processing /Charging of all invoices to Corporate clients.

Key Responsibilities:

• Processing of invoices from the queue in Papertrail as per Standard operating procedure
• Liaising with consultants and various departments when necessary
• General Administration and assisting with assigned ad-hoc duties within the accounts department.

Knowledge and Skill Requirements:

• 1-2 years of Accounts knowledge - travel background advantageous
• Procon knowledge advantageous
• Possess competent written and verbal communication skills.
• Possess effective organizational skills and the ability to complete multiple tasks and a high volume of work on deadline.
• Basic Excel skills
• Excellent time management, organizational, and follow- through skills.
• An ability to respond quickly and accurately to requests for information
• An ability to provide excellent customer service
• Analytical skills
• Self-motivated and disciplined
• Attention to detail and ability to work in a team and/or independently
• Accounting/financial certificate advantageous

Rewards & Benefits:

1. Competitive Remuneration
2. Performance-Based Bonus Plan
3. Flexible Working Schedules
4. Exceptional Training and Support provided.
5. 21 days Annual Leave
6. Employee Assistance Programme