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إخلاء مسؤولية

يرجى عدم ارسال أو تحويل أي مبلغ مالي لأي جهة معلنة عن وظيفة لضمان الحصول عليها. يرجى مراسلتنا على [email protected] في حال الاشتباه بأي حالة احتيال أو إساءة استخدام لمهنتي.كوم.

الوصف الوظيفي

  • Should be based out of Saudi Arabia !!
  • Should have work experience in a travel agency
  • Assist in logging and maintaining an accurate record of financial transactions for the monthly book of accounts. Control sales transactions to check that all the sales transactions are updated.
  • Preparing and sending the ‘Client Statement of Accounts’, and invoices on fortnightly and monthly basis for payments follow-up.
  • Prepare the daily sales reports, including the pending payments for the Travel Consultants, for closing of their daily sales transactions on time.
  • Follow up on the LPOs from corporate clients without any delay.
  • Maintain cash books to ensure that daily cash sales are closed and deposited to the bank account and closing of ‘Tour Files’ daily.
  • Assist on VAT return report preparation.
  • Maintain cash books to ensure that daily cash sales is closed and being deposited to the bank accounts.
  • Prepare required JV for monthly closing of accounts.
  • Prepare refund through the system after receiving refund application from the agent to credit the related client account.
  • Review receivable accounts for follow up for collection.
  • GL reconciliation to make sure that all transactions posted in the same period.
  • Bank reconciliation to check all transactions are posted in the same period.
  • Assist in the preparation of the budgeting to control the variances with the actual figures.
  • Assist in preparing the annual financial statement for audit.
  • Maintain accounts payable and airline reconciliation.
  • Maintain BSP reconciliation.
  • Assist in logging and maintaining an accurate record of financial transactions for the monthly book of accounts. Control sales transactions to check that all the sales transactions are updated.
  • Preparing and sending the ‘Client Statement of Accounts’, and invoices on fortnightly and monthly basis for payments follow-up.
  • Prepare the daily sales reports, including the pending payments for the Travel Consultants, for closing of their daily sales transactions on time.
  • Follow up on the LPOs from corporate clients without any delay.
  • Maintain cash books to ensure that daily cash sales are closed and deposited to the bank account and closing of ‘Tour Files’ daily.
  • Assist on VAT return report preparation.
  • Maintain cash books to ensure that daily cash sales is closed and being deposited to the bank accounts.
  • Prepare required JV for monthly closing of accounts.
  • Prepare refund through the system after receiving refund application from the agent to credit the related client account.
  • Review receivable accounts for follow up for collection.
  • GL reconciliation to make sure that all transactions posted in the same period.
  • Bank reconciliation to check all transactions are posted in the same period.
  • Assist in the preparation of the budgeting to control the variances with the actual figures.
  • Assist in preparing the annual financial statement for audit.
  • Maintain accounts payable and airline reconciliation.
  • Maintain BSP reconciliation.

تفاصيل الوظيفة

مجموع الشواغر:
1 .
نوع الوظيفة':
الوردية الأولى في الصباح
نوع الوظيفة:
دوام كامل
الجنس:
لا تفضيل
أدنى مؤهل:
شهادة بكالوريوس
المستوى المهني:
موظف مهني
أدنى خبرة:
2 سنوات
رخصة العمل:
Saudi Arabia
آخر تاريخ للتقديم:
أغسطس ۰۸, ۲۰۱۸
تاريخ الاعلان:
يوليو ۰۹, ۲۰۱۸
عرض تفاصيل أقل قراءة كامل الوصف الوظيفي

ATS TRAVEL

السفر / السياحة / وسائل النقل · 1-10 موظف - الرياض

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