Job Description

PRIMARY DUTIES AND RESPONSIBILITIES:

We are looking for experience of 5-6 years in travel and tourism industry. Have a good performance in reconciliation, payments and bank entries. Extreme accuracy in supplier reconciliation and payment process. Ability to finalize the reconciliation of large suppliers' statement of account in quick time and follow up for any unreported sale with the operation team. BSP reconciliation and coordinate with staff regarding staff ADM, ACM and refunds. Generate refund application in IATA portal. Monitor IATA RHC limit on a daily basis. Credit card reconciliation. Communicating effectively with finance and operation team on daily basis regarding supplier invoices, exchange rates and payment status. Coordinate with the vendors for any disputed invoices or credit notes. Processed accounts payable transactions to ensure that all vendor bills are paid accurately in accordance with company policy and procedures. Prepare monthly cash flow and review supplier ageing report
Job Types: Full-time, Permanent

Pay: ₹30,000.00 - ₹45,000.00 per month

Benefits:

Commuter assistance Health insurance Leave encashment Paid sick time Paid time off Provident Fund
Ability to commute/relocate:

Infopark-Kochi, Kochi, Kerala: Reliably commute or planning to relocate before starting work (Preferred)
Experience:

Travel industry accounting: 3 years (Required)
Language:

English (Required)
Work Location: In person