تم إغلاق باب التقدم لهذه الوظيفة من قبل صاحب العمل.
معلنة منذ يوليو ۰۹, ۲۰۱۸ 42 مشاهدة
- 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
المجال الصناعي:
المجال الوظيفي:
مجموع الشواغر:
1 .
نوع الدوام:
الوردية الأولى في الصباح
نوع الوظيفة:
مكان الوظيفة:
الجنس:
لا تفضيل
أدنى مؤهل:
شهادة بكالوريوس
المستوى المهني:
موظف مهني
أدنى خبرة:
سنتان
رخصة العمل:
Saudi Arabia
آخر تاريخ للتقديم:
أغسطس ۰۹, ۲۰۱۸
تاريخ الاعلان:
يوليو ۰۹, ۲۰۱۸
ATS TRAVEL
السفر / السياحة / وسائل النقل · 1-10 موظف - الرياض
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