Job Purpose:
Responsible for partner billings, vendor payments, processing of accounting entries and control and reconciliation of general ledger accounts.
Education:
A diploma in finance.
Knowledge and Experience:
- 2 to 3 year working experience in a financial field.
- Working knowledge of the following applications:
- SAP Finance;
- APRA;
- Comarch CLM
- Ability to interact with people at all levels.
- Good written and verbal communication skills.
- Knowledge of loyalty or frequent flyer programs would be an advantage.
- Ability to work under pressure.
- Highly meticulous and attention to detail
- Strong logical and analytical abilities.