To enter all the tickets sale and airline/supplier cost for the services received with them, based on the sale team report. To enter all the Vat Input and Output for the suppliers as per FTA policy and procedure. To follow up the LPO and service entry from the clients to be able to dispatch the Invoice and make sure timely posted to their account. Disbursement for the office expenses and other cost of service provided to the corporate account. To ensure all cash collection including Air Algeria branch office are properly accounted and deposit to bank on the next banking day. Generating and sending SOA as per client demand and follow up for the same for their outstanding. In the absence of the Senior Accountant – To enter the corporate credit card transaction and reconciliation. Preparing the Refunds and follow up receivables. Helping in generating supplier report and reconciliation. Managing all staff vouchers received from JAM HCD and to ensure voucher utilized according to JAM policy. Generating and to ensure that the invoices are properly send and deliver to the corporate accounts as per their requirements. Requirements · Degree in Commerce / Accounting. · Minimum of 3-5 years of relevant work experience in similar environment. · Hard working, Problem solver and strong interpersonal skills. · Working knowledge of Ms-Office
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