Job Summary: Roles & Responsibilities
- Guide the Invoice Team in day-to-day preparation of all types of invoices.
- Ensure accurate and timely sharing of travel and related reports as required.
- Perform one-to-one matching and reconciliation of airline ledgers, international suppliers, visa billings, and IndusInd Card transactions.
- Coordinate with internal teams to ensure smooth operations, timely delivery, and customer satisfaction.
- Carry out additional tasks assigned by Management from time to time.
Key Skills
- Solid knowledge of invoicing and reconciliation processes.
- High attention to detail and accuracy.
- Good coordination and communication skills.
- Ability to manage multiple tasks and meet deadlines.
- Proficiency in MS Excel and reporting tools.
- Experience in the travel industry is prefer only.
Job Types: Full-time, Permanent
Pay: ₹18,000.00 - ₹20,000.00 per month
Benefits:
- Leave encashment
- Provident Fund
Work Location: In person
📌 Accounts Executive Tour and Travel Industry (Kolkata)
🏢 Carewell Tour and Travels
📍 Kolkata
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