Responsibilities & tasks:
- Responsible as part of the travel Team, for the Group and Company needs for flight, train, car rental and hotel accommodation for all Crew, Corporate team and office staff
- Receive and respond to incoming travel request from various sources within the Group
Credit card reconciliations on a monthly basis for submission to the Accounts Department - Travel Agency Invoices reconciliations on a monthly basis for submission to the Accounts Department
Requirements & skills:
- Prior experience within the Travel Department of a Company or a Travel Agency and knowledge of booking software like Sabre, Amadeus, Gabriel or Galileo reservation system will be considered an advantage
- Fluent in English (spoken and written)
- Ability to work with strict deadlines and under pressure
- Proficient use of Microsoft Office (ICDL Advanced Level)
- Excellent communication and interpersonal skills
- Able to adapt a fast moving industry
- Team player
All applications will be treated with strict confidentiality
Apply: contact@river-catering.eu
[Total: 1]
