- Processing of supplier invoices and payments and processing of accounts payable transactions in accordance with head office instructions
- Responsible for ensuring the correct and timely processing of sales reports, collections in line with flydubai policies and Internal Accounting Procedures
- Required to check Amadeus sales reports against E-Travel sales reports on daily basis
- Handle all E-Travel related issues, in addition to the regular checking of the stock positions on fortnightly basis
- Control and review of payment requests to ensure on time payment and the completeness of supportive documents and related Tax & SSO calculation.
Requirements
- Bachelor's Degree in Accounting
- Knowledge of contracts, laws and regulations (such as VAT, Tax and SSO)
- Excellent level in computer skills, including Microsoft Excel and Word
- Minimum 2 years of related experience
- Fluent in English