پرواز دبی

بیش از یک ماه منتشر شده

سمت شغلی

شرکت

حقوق

آمار رزومه‌های ارسال شده

Job Description

• 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

Employment Type