صاحب العمل نشط
Ensure timely processing accounting and payments of supplier invoices incentive and refunds. Carry out processing and reconciliation of Sales/Revenue Recognition/Interline transactions and nonairline partner billings by providing assurance on completeness and accuracy through internal control and review. Identify discrepancies through audit raise under collections investigate movements in balances and ensure accurate reconciliations with minimal exceptions and adjustment needs. Analyse and report flight revenue yields ensure all functional units are aligned with the Quality Management System update system related masters accurately and on timely basis. Compile monitor and follow up on the accounting and control reports from the outstations and validate contents through appropriate analysis.
Interline & Revenue Recognition
Qualifications
Experience
Specific to teams in:
دوام كامل