Manages financial transactions, billing, supplier payments, and accounts balancing specific to travel agency operations.
Key Responsibilities
Issue customer invoices, credit notes, and vouchers; collect outstanding receivables.
Process payments to airlines, hotel partners, ground operators, and local vendors.
Reconcile supplier statements and track BSP (Billing and Settlement Plan) reports for tickets.
Maintain daily cash flows, ledgers, and assist with monthly financial reporting.
Ensure accurate recording of sales commissions and booking margins.
Pay: ₹10,709.00 - ₹30,699.44 per month
Work Location: In person
📌 Accounts Executive Kochi
🏢 EMARAJ GROUP INTERNATONAL
📍 Kochi
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