Posted:2 weeks ago|
Platform:
On-site
Full Time
1. Reconciliation of Airlines vendors and able to manage the Third-party vendors and understand the commercials and accounting.
2. Airline operations and done end-to-end work from airline uploads to revenue accouting
3. Vendor / Supplier Payments and reconciliation
4. Preparing monthly schedules
5. Assisting in month-end closing activities
1. Accounting knowledge: Understanding of accounting principles, financial statements, and accounting software.
2. AP software proficiency: Familiarity with AP automation tools, such as invoice processing software, payment platforms, and ERP systems.
3. Microsoft Office skills: Proficiency in Microsoft Excel, Word, and Outlook.
4. Analytical skills: Ability to analyze data, identify discrepancies, and resolve issues.
5. Attention to detail: Accuracy and attention to detail in processing invoices, payments, and other financial transactions.
6. Organizational skills: Ability to prioritize tasks, manage multiple projects, and meet deadlines.
7. Communication skills: Effective communication with vendors, colleagues, and management to resolve issues and provide information.
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