1. JOB PURPOSE
Ensure timely processing and accounting of Interline transactions. Carry out processing and reconciliation of Interline transactions / billings by providing assurance on completeness and accuracy through internal control and review. Identify discrepancies, raise under collections, investigate movements in balances and ensure accurate reconciliations with minimal exceptions. Analyse and report low/negative revenue yields, reviewing system related issues and ensuring masters are updated accurately and on timely basis. 2. JOB ACCOUNTABILITIES LINKED TO OBJECTIVE AREAS (MAXIMUM OF 10) Generic:
Interline:
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Qualifications & Experience
Qualifications:
Bachelor’s Degree in Finance Additional Finance qualification preferable Experience: Finance & Insurance – Accounts 5+ years relevant experience Knowledge/skills: Airline Revenue Accounting knowledge. High level of computer literacy in Microsoft Word, Excel, Access and PowerPoint Good analytical and investigative skills Ability to communicate effectively, both orally and in writing, with various stakeholders across the business. Ability to function independently within an established framework. |
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