صاحب العمل نشط
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيحالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيJob Purpose
Generate financial entries and invoices, resolve proration, tax and revenue accounting processing exceptions, process incentive/ORC, refund payments, reconcile control and clear nominals , audit documents , identify discrepancies, raise under collections, updation of Masters (General/Nominals) in Accounting System to facilitate seamless processing , accurate and timely accounting/reporting. Respond to disputes in a timely manner. Perform customer account reconciliation and escalate settlement delays.
Qualifications & Experience
MINIMUM QUALIFICATIONS/EXPERIENCE/KNOWLEDGE/SKILLS
Qualifications
10 yrs schooling or equivalent Finance background preferred
Experience
3+ yrs
Knowledge/skills
Working knowledge of office automation software like Word, Excel and Power point.
Good analytical and investigative skills
Ability to multitask
Specific to Fare Revenue Protection, Passenger Flown, Refund and Revenue Master Management
Knowledge of fares, ticketing (preferably with IATA qualification. Working knowledge of advanced fares and
Global Distribution Systems (GDS) would be an added advantage
Leadership Role
No
Safety Sensitive Role
No
دوام كامل
الحسابات / الضرائب / التدقيق / سكرتير الشركة