officer
GULF
مجموع سنوات الخبرة :13 years, 8 أشهر
GULF AIR Accounts officer sep 1999 ToJun 2013
In charge of all receivables modules
. Daily Sales Report: Extract the ASR & ARR daily
' verifl, Tickets, cash money colrected, and refunds processed
' Checking of ASR & ARR interface in accounting system and make
appropriate entries
r checking the BSp Report fortnightly: Sares, Refunds,
ADMs/ACMs, Sanctions
. Checking Agents Cargo Sales Reports fortnightly
' ' controlling the Air way Bills stock Reconciliation
' Review the overflying Expenses, the Landing Fees, the Aircraft
Movement Sheet, the catering Invoices, and the Embarkation
Taxes for payment on time.
' Preparing Invoices, Receipts, statements of Accounts, Journal
vouchers, and letters for cheques to be issued by the bank for ' goverrment payments on time.
L
' PAN ASIATIC TRAVEL Accounts Ticketing Data Processing
Aug L991 TO Jun 1999
Responsible for Gulf Air, Cathay Pacific & Yugoslav Airlines
' Tickets Data Entry
' Daily Sales Report
. Refund calculation & processing
' Cargo Sales Report
. Airlines Fortnightly cargo, sales & Refund Reports
' Stock Reconciliation
' Receipt Voucher
' Payment Voucher
' Journal Voucher
' Agents & Airlines Statement of Account
. Commercial Sciences I}BT - 1990, Intensive Course in Accounting 1990