Please note that our Terms & Conditions and Privacy Notice are applicable.
Back to search (Gauteng > Johannesburg > Jobs > Accounting & Finance Jobs> ad 1343243145)
Someone beat you to it!
Unfortunately, another Gumtree user is in the process of purchasing this item. Check back later in case they've changed their mind, or click the button below to browse more Pay & Ship listings.
Tourplan Rates & Systems Specialist
1 Photo(s)
13 days ago32 views
Ad Saved to My List
View and manage your saved ads in your account.
Share
WhatsApp
Facebook
Messenger
Twitter
Copy URL
Email
Report Ad
Report This Ad
Reason for Reporting
Email Address
(Required)
Message
(Optional)
Report Ad
By clicking "Report" you accept the Gumtree Terms and Conditions.
General Details
Location:
Advertised By:Agency
Company Name:Executive Placements
Job Type:Full-Time
Description
Duties:
Supplier Communication & Contracts:
Liaise with suppliers to confirm contract terms, policies and special offers
Maintain orderly records of all contracts, agreements, and updates
Data Management:
Capture and update supplier rates, terms, product notes and live availability links with precision
Apply quality control checks to ensure accuracy of rates and policies in Tourplan
System Support & Collaboration:
Work closely with the reservations, finance and Tourplan support teams to resolve system queries and requests
Communicate contract changes and updates to the wider travel team
Test system upgrades and participate in ad hoc Tourplan projects
Product & Availability Management:
Oversee the set-up of product codes and reporting parameters
Collaborate with suppliers and channel partners to manage & map live availability integrations
Training & Team Engagement:
Attend supplier product training sessions
Actively participate in internal company and team meetings
Train consultants on best use practices in the system
Requirements:
Grade 12
A formal travel & tourism qualification will be an advantage
At least 5+ years experience in a similar position
Strong proficiency in Tourplan, including rate loading, product setup, and data accuracy
Exceptional attention to detail for capturing supplier rates, policies and availability with zero errors
Excellent communication skills to liaise effectively with suppliers and clearly relay updates to internal teams
Ability to interpret and manage supplier contracts, terms, special offers and associated documentation
Strong organisational skills to maintain orderly, up-to-date records of contracts, products and system changes
Problem-solving ability to investigate and resolve system queries in collaboration with reservations, finance and support teams
Experience with availability integrations or channel management, including mapping and troubleshooting
Capacity to train and support consultants, simplifying complex system processes and promoting best practices
Supplier Communication & Contracts:
Liaise with suppliers to confirm contract terms, policies and special offers
Maintain orderly records of all contracts, agreements, and updates
Data Management:
Capture and update supplier rates, terms, product notes and live availability links with precision
Apply quality control checks to ensure accuracy of rates and policies in Tourplan
System Support & Collaboration:
Work closely with the reservations, finance and Tourplan support teams to resolve system queries and requests
Communicate contract changes and updates to the wider travel team
Test system upgrades and participate in ad hoc Tourplan projects
Product & Availability Management:
Oversee the set-up of product codes and reporting parameters
Collaborate with suppliers and channel partners to manage & map live availability integrations
Training & Team Engagement:
Attend supplier product training sessions
Actively participate in internal company and team meetings
Train consultants on best use practices in the system
Requirements:
Grade 12
A formal travel & tourism qualification will be an advantage
At least 5+ years experience in a similar position
Strong proficiency in Tourplan, including rate loading, product setup, and data accuracy
Exceptional attention to detail for capturing supplier rates, policies and availability with zero errors
Excellent communication skills to liaise effectively with suppliers and clearly relay updates to internal teams
Ability to interpret and manage supplier contracts, terms, special offers and associated documentation
Strong organisational skills to maintain orderly, up-to-date records of contracts, products and system changes
Problem-solving ability to investigate and resolve system queries in collaboration with reservations, finance and support teams
Experience with availability integrations or channel management, including mapping and troubleshooting
Capacity to train and support consultants, simplifying complex system processes and promoting best practices
https://www.executiveplacements.com/Jobs/T/Tourplan-Rates--Systems-Specialist-1243094-Job-Search-11-28-2025-00-00-00-AM.asp?sid=gumtree
Id Subtitle 1343243145
View More
Executive Placements
Selling for 11+ months
Total Ads4.75K
Active Ads4.75K
Professional Seller
This seller has registered a Gumtree business account which allows them to qualify as a professional seller.To grow your business with Gumtree read more
Seller stats
4.75KTotal Ads
9.76MTotal Views
Contact Executive Placements
Message
(4011)
Name
(Optional)
Email Address
(Optional)
Phone
(Required)
Upload CV(Optional)
DOC or PDF only max 2 MB file size
Send Message
By clicking "Send" you accept the Terms & Conditions and Privacy Notice and agree to receive newsletters and promo offers from us.
Related Ads
1
A well-established organisation is seeking an experienced Debtors & Creditors Clerk who can also provide Payroll support. This role requires a highly organised, detail-focused individual with strong numeracy, excellent communication skills, and the ability to manage high transaction volumes.Key ResponsibilitiesAccounts Receivable (Debtors) 45%Invoice Management & ProcessingPrepare, process, and distribute customer invoices accurately and within defined timeframesVerify pricing, quantities, and terms against purchase orders, contracts, and delivery notesProcess credit notes and journal adjustmentsMaintain organised filing systems (electronic & hard copy)Debtor Account ManagementMaintain accurate debtor accounts on Sage Pastel PartnerPerform daily reconciliations and allocate paymentsManage unallocated deposits and resolve discrepanciesProcess foreign currency transactions and exchange rate adjustmentsMonitor ageing and escalate overdue accountsCredit Control & CollectionsPrepare and distribute monthly statementsConduct telephonic/email credit control follow-upsPrepare debtors ageing reportsLiaise with clients and sales teams to resolve queriesRecommend and implement recovery procedures where necessaryLiaise with external debt collectors/attorneys when requiredCash Management SupportProcess receipts and maintain cash book recordsPrepare daily banking reconciliationsAssist with bank reconciliationsMonitor debtor-related cash flowAccounts Payable (Creditors) 45%Invoice ProcessingReceive, verify, and process supplier invoices and credit notesPerform three-way matching (POs, GRNs, invoices)Ensure correct GL coding and timely capture on Sage Pastel PartnerResolve supplier discrepanciesCreditor Account ManagementMaintain accurate supplier accounts and master filesReconcile supplier statements monthlyMonitor creditor ageing and highlight risksProcess foreign supplier invoices and currency conversionsPayments & Supplier RelationshipsPrepare weekly payment runs and payment listsHandle supplier queries professionallyEnsure compliance with supplier termsLiaise with procurement regarding supplier performance and disputeshttps://www.jobplacements.com/Jobs/D/Debtors--Creditors-Clerk-with-Payroll-Support-1245513-Job-Search-12-9-2025-5-08-59-AM.asp?sid=gumtree
Invalid date
Job Placements
View More
Back To SearchGumtree Safety Tips
1.Meet in a public space to see the item and exchange money.
2.Never send your item before receiving the money.
3.Never send or wire money to sellers or buyers.
