- To enter all the tickets sale and airline/supplier cost for the services received with them based on the sale team report.
- To enter all the Vat Input and Output for the suppliers as per FTA policy and procedure.
- To follow up the LPO and service entry from the clients to be able to dispatch the Invoice and make sure timely posted to their account.
- Disbursement for the office expenses and other cost of service provided to the corporate account.
- To ensure all cash collection including Air Algeria branch office are properly accounted and deposit to bank on the next banking day.
- Generating and sending SOA as per client demand and follow up for the same for their outstanding.
- In the absence of the Senior Accountant To enter the corporate credit card transaction and reconciliation. Preparing the Refunds and follow up receivables. Helping in generating supplier report and reconciliation.
- Managing all staff vouchers received from JAM HCD and to ensure voucher utilized according to JAM policy.
- Generating and to ensure that the invoices are properly send and deliver to the corporate accounts as per their requirements.
Requirements
Degree in Commerce / Accounting.
Minimum of 35 years of relevant work experience in similar environment.
Hard working Problem solver and strong interpersonal skills.
Working knowledge of MsOffice
Degree in Commerce / Accounting. Minimum of 3-5 years of relevant work experience in similar environment. Hard working, Problem solver and strong interpersonal skills. Working knowledge of Ms-Office