Closing all Sales transactions daily.
Confirm cost value and attach all required doents.
Collect cash or any form of payment from customers based on doents which is given from Travel Agent.
Report cash payment and attach all necessary doents after confirmation from treasury accountant.
Follow up pending transactions and report to main branch
Pay refund amount to the customer after confirmation from main branch and attach all doents required.
Follow up any required approve from main branch to close transactions.
Additional task reviewing Airlines ticket & Hotels Daily.
Send your resume to ***
Graduate with a Bachelor of Science in Accountancy or Any related course
1 to 2 years of accounting experience.
Strong mathematical & analytical skills.
Excellent oral & written communication skills.
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