Job description:

Ø Assist in the preparation/printing of daily e-tickets inventory for the weekly reporting period;

Ø Assist in the preparation and completion of the required documents for attachment to the e-tickets issued for the weekly reporting period;

Ø Maintain an updated list of documentary requirements of various Airlines for sea crew and other passengers;

Ø Ensure the accurate and timely weekly reporting/submission of IATA/BSP Reports;

Ø In-charge in preparation of invoices and billing for all golf packages, inbound/outbound tour packages and van rentals (sboss and manual billing) for all clients;

Ø In-charge in reconciliation of EPS payments against total billings;

Ø In-charge in monitoring Accounts Receivables, collection of payment and reconciliation of refunds over payment from all clients;

Ø Monitors moto transactions;

Ø Posting of payments and preparation of rebates for respective clients;

Ø Assist in preparation of cash disbursement.

Ø Perform other related functions that may be assigned by the Finance/Accounting Manager from time to time.

Qualifications:

• Candidate must possess at least a Bachelor's/College Degree in Accountancy.
• Proficient in MS Office applications: Word, Excel,and Powerpoint
• Has the ability to multitask
• Comprehensive knowledge of accounting procedures and principles.
• Exceptional verbal and written communication skills; Attention to detail.
• Computer literacy and strong typing skills, experience with accounting software may be required.
• Willing to be trained and can work under pressure.
• Fresh graduates are welcome to apply.
• Preferably residing near or in Paco, Manila.
• Can start ASAP.