| Job Location | United Arab Emirates |
| Education | Not Mentioned |
| Salary | Not Mentioned |
| Industry | Other Business Support Services |
| Functional Area | Not Mentioned |
1. JOB PURPOSE - Ensure timely processing, accounting and payments of supplier invoices, incentive and refunds. Carry out processing and reconciliation of Sales/Flown/Interline transactions and non-airline partner billings by providing assurance on completeness and accuracy through internal control and review. - Identify discrepancies through audit, raise under collections, investigate movements in balances and ensure accurate reconciliations with minimal exceptions and adjustment needs. - Manage a team of SAAs and monitor performance, productivity and effectiveness of the designated section (Non airport including IFS or Airport area) in cash management and other Customer Services - Analyse and report flight revenue yields, ensure all functional units are aligned with the Quality Management System , update FSS (Financial Shared Services) related masters accurately and on timely basis. Compile, monitor and follow up on the accounting and control reports from the outstations and validate contents through appropriate analysis. Generic Review processes, analyse high risk areas, handle quality checks, and ensure adequate maintenance of prevention and detection controls to ensure completeness, timelines of processing, accounting, billing and accuracy of computation and settlement. Resolve disputes, queries, discrepancies with internal and external stakeholders. Identify areas and ensure active involvement in projects, system enhancements testing and process changes and thereby acquire in depth knowledge and enhance business processes. Check the integrity of interfaces and completeness of data generated by the system. Provide support for key processes and deliverables in the absence of Finance Officer and assist the Finance Officer/Controller in month closing reviews by investigating movements in balances to ensure quality/accuracy of reporting and to ensure that month/year end adjustments are kept to the minimum. Provide data analytical support for Management Information Systems (MIS), KPI and Revenue Protection. Specific Bank Reconciliations - Support various businesses within EK and dn group for bank credit confirmations including liaising with banks, as needed. Assist on bank confirmation process for statutory audit through preparation and circulation of confirmations as well as download of physical bank statements for month-end activities Manage counter tasks and ensure collection, reporting and banking is happening as per defined and agreed SLAs. Monitor and maintain adequate physical and virtual stock levels of airline revenue documents at any given point of time to avoid stock-out situation. Required action to be taken for discrepancies such as stock break, missing tickets and blacklisting. Support VAT accounting and reconciliation process for bank charges and CCD charges.
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