Fast Recruitment Pretoria, Gauteng, South Africa
Jan 20, 2017Permanent
The incumbent will capture travel orders (blanket and release orders) onto the Oracle System; Receipt travel orders; Sort and capture travel invoices; Prepare invoices for payment; Clear the Accounts Payable Purchase Order Report (APPO) for Travel Services; Reconcile the after-hours reports with issued orders and make follow-ups on outstanding documentation from Units; Reconcile accident reports with invoices received; Follow-up on accident cases with Car Rental Companies; Liaise with travel coordinators and travel agency; Organize and take minutes during meetings for the Travel Management Section; Compile monthly budget reports for the Branches; Perform admin support functions. Fax your cv to 086 766 1149. Shortlisted candidates will be notified.