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 fortnightly basis as well as the un-posted documents on E-Travel on weekly basis - Control and review of payment requests to ensure on time payment and the completeness of supportive documents and related Tax & SSO calculation. - Responsibility of on time payments of TAX & SSO liabilities.