PRIMARY PURPOSE
To ensure that all payments made by the Mauritius Travelshop are administered in terms of Mauritius country and company compliance procedures and are filed in the approved way. If required, to ensure that all payments made by any other group companies are administered in terms of company compliance procedures
Detailed Responsibilities
- Check that suppliers paid are not on restricted lists/”red” lists in terms of Mauritian banking compliance
- Verification of relevant supplier information before payments are processed
- File all payment documentation in accordance with Wilderness filing protocols
CANDIDATE PROFILE
Qualification:-
- Matric
- Computer Literate especially Basic Excel
Experience:-
- Working with data and a desire to learn new programmes
- Previous work experience in an administration role
Personal Abilities:-
- Detail orientated, organised, methodical and good communication skills
- Ability to work under pressure while remaining accurate
- Ability to pace oneself and prioritise demands
- Strong team worker and ability to interface with various departments
How to apply:-
Click here to submit your application!