- To enter all the tickets sale andairline/supplier cost for the services received with them, based onthe sale team report.
- To enter all the VatInput and Output for the suppliers as per FTA policy andprocedure.
- To follow up the LPO and serviceentry from the clients to be able to dispatch the Invoice and makesure timely posted to theiraccount.
- Disbursement for the office expensesand other cost of service provided to the corporateaccount.
- To ensure all cash collectionincluding Air Algeria branch office are properly accounted anddeposit to bank on the next bankingday.
- Generating and sending SOA as per clientdemand and follow up for the same for theiroutstanding.
- In the absence of the SeniorAccountant – To enter the corporate credit cardtransaction and reconciliation. Preparing the Refunds and follow upreceivables. Helping in generating supplier report andreconciliation.
- Managing all staff vouchersreceived from JAM HCD and to ensure voucher utilized according toJAM policy.
- Generating and to ensure that theinvoices are properly send and deliver to the corporate accounts asper their requirements.
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