Feriha Travels
Monitor all invoices and transactions on a daily basis, Monitor daily client and vendor balance, Monitor daily bank transactions to ensure everything matches up, Posting and reconciling commissions received, Manage payroll and related deductions and tax remittance, Expense recording and allocation, Prepare weekly bank deposits, Reconciling credit card merchant transactions, Prepare monthly agent statements for commission earned and outstanding, Prepare weekly report of Accounts Receivable/Payable, Prepare outstanding commission reports and work with suppliers and agents to recover balances, Create invoices for all bookings made by Travel consultant.
Qualifications
Bachelor’s degree in accounting or related field
Minimum 2 years’ experience in accounting/finance preferd in Travel agency in QATAR
Ability to interpret and analyze financial statements and periodicals
Fluency in Microsoft Office suite (Outlook, Excel, Word, etc.)
Must Be In Qatar
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