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You will be updated with latest job alerts via emailResponsibilities:
• Ensure timely processing, accounting and payments of supplier invoices, incentive and refunds. Carry out processing and reconciliation of Sales/Flown/Interline transactions and non-airline 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.
• Manage a team of SAAs and monitor performance, productivity and effectiveness of the designated section (Non airport including IFS or Airport area) in cash management and other Customer Services
• Resolve disputes, queries, discrepancies with internal and external stakeholders.
Full Time