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 proceduresDetailed ResponsibilitiesCheck that suppliers paid are not on restricted lists/"red" lists in terms of Mauritian banking complianceVerification of relevant supplier information before payments are processedFile all payment documentation in accordance with Wilderness filing protocolsCANDIDATE PROFILEQualification:-MatricComputer Literate especially Basic ExcelExperience:-Working with data and a desire to learn new programmesPrevious work experience in an administration rolePersonal Abilities:-Detail orientated, organised, methodical and good communication skillsAbility to work under pressure while remaining accurateAbility to pace oneself and prioritise demandsStrong team worker and ability to interface with various departments