More Information
- Industry Tourism
- Company Phone +248 428 8888
- Contact Person Human Resources Department
ONLY SEYCHELLOIS CANDIDATES CAN APPLY FOR THIS POST
Job Description
PRIMARY PURPOSE:
- Ensure that contract rates are correctly applied.
- Verify all invoices and Air Seychelles returns (domestic tickets) and recommend payment.
- In case of discrepancies prepare debit/credit notes and dispatch to party concerned.
- Prepare monthly purchasing account for final accounting and auditing
- Attend to queries from suppliers, maintain record and take corrective actions
- Reconcile creditors statement, prepare and submit creditors schedule to AP Manager at month’s end.
- Check facts in cases of refunds, action payment if warranted.
- Spot check postage payments
Responsible to: AP & Accounts Manager
Benefits
Remuneration can be negotiated based upon experience and qualifications.
Training
- Induction
- On-the-Job
- ISO 9001-2008 Awareness
How to Apply?
Interested candidates should Sign-up or login to apply now or forward your CV with covering letter to:
Human Resources Department, Mason’s Travel (Pty) Ltd, PO Box 459, Revolution Avenue, Victoria, OR by e-mail to: recruitment@masonstravel.com
Closing Date: 28th February 2026
Our Team will respond to shortlisted candidates only.
Note:
In order to increase your chances of a successful selection, kindly ensure that your application is complete and that all relevant information such as your qualifications have been provided with your application. Otherwise, the Employer reserves the right not to consider your application for selection.
