• You will be responsible for ensuring the correct and timely processing of sales reports, collections in line with flydubai policies and Internal Accounting Procedures.
• You are required to check Amadeus sales reports against E-Travel sales reports on daily basis.
• You will handle all E-Travel related issues, in addition to the regular checking of the stock positions on monthly basis as well as the un-posted documents on E-Travel on weekly basis.
• You will prepare receivables accounting monthly reconciliations and coordinate with outstations finance offices for the recharges of deportee tickets and other expenses tickets.
• You will generate the reports of sales statistics for the commercial use.
Requirements
• Correct monthly closing as per Head quarter's target dates
• Ensure routine activities are processed in line with flydubai finance policies
• Ensuring Proper ADM/ACM and refund handling
• Ensuring receivables are collected in a timely manner
• Preparing monthly schedules and reconciliations for balance sheet ledgers
• Timely checking and posting of sales reports
• Knowledge of financial accounting, contracts and laws and regulations (such as VAT, Tax and Payroll)
• Excellent level in computer skills, including Microsoft Excel, Word
• Minimum 2 years of related experience
• Fluent in English