Job Description

In collaboration with the Accounting manager, the incumbent is responsible for producing payments to suppliers and tour operators, reconciling commission payments, and providing quality support to corporate agencies and operations teams.

Responsibilities

• Prepare and process payments to various suppliers and tour operators.
• Reconcile commission payments.
• Provide support to corporate agencies and operations agents.
• Analyze and follow up on corporate agency travel files.
• Reconcile tour operator statements of account.
• Collaborate with internal teams to ensure the accuracy of financial data.
• Contribute to the continuous improvement of payment and reconciliation processes.

Qualifications

• Diploma of Vocational Studies (DVS) in Accounting or an equivalent combination of education and relevant experience.
• Minimum of one (1) year of experie...