Job Description

- 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.