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بیش از یک ماه منتشر شده

سمت شغلی

شرکت

حقوق

آمار رزومه‌های ارسال شده

Job Description

• Key account abilities include: Correct monthly closing as per HQ target dates; identifying reasons for variances and controlling cost by proper follow up; ensuring receivables are collected on time and payable are paid timely • Additionally you will ensure that all contracts are negotiated with the best possible terms • Assets are controlled and all exposures are insured • Funds are effectively managed as per corporate directives • Compliance with tax and regulations is essential to this role

Requirements

• Ensure accurate and timely capture of receivable and application of collection based on Amadeus reporting • Liaise with reporting/financial systems teams to develop/design reporting tools which will support/facilitate commercial in taking strategic decisions • Strong knowledge of financial accounts, contracts and local laws and regulations like VAT, tax • Must be a finance/accounting graduate from a good university and hold a professional qualification • Strong analytical skills and sound judgment as well as excellent leadership, teamwork and communication skills • Minimum of 4 years of job related experience with 2 years in airline or big travel corporate experience • Fluent in English • Be computer literate (word/excel/Hamkaran System)

Employment Type