Responsibilities:
- Handling the tour operator processing: generating invoices, managing client receipts, processing commissions for agents and vendors, and maintaining financial records whilst providing accurate financial reporting to support operational efficiency
- Performing allocations for tour operators’ receipts
- Sending monthly statements to tour operators and debtors chasing
- Handling the collection of credit card payments and posting transactions in accounting systems and allocating funds appropriately
- Performing monthly reconciliations for tour operator agents and online travel agents
- Conducting audits of direct booking audits
- Managing group bookings and related financial transactions
- Allocating and posting of payments for bookings made through third-party operators
- Validating commissions for third-party operators
- Any other tasks commensurate with the role.
Qualifications:
- O-A Level in accounts
- Around 1 year of experience in accounting