To Finalize the Monthly & Annuls Financial Reports.
Prepare Daily Day Book/Bank Book.
Prepare Daily Sale report & Posting the Sale Invoices.
Coordinating with the Bank
Posting of Cash and Bank Transactions
Fortnightly Funds Flow reports for Director/CEO.
Settle & Finalization of Pending Invoices
Daily report to Director of final and pending invoices
Preparation of Sales Reports for Directors
Coordination with Airlines, BSP, IATA & Other Suppliers
Email Writing & Letter to Suppliers etc.
EMAIL @: hr@wwhft(Dot)com
Accounts Manager for Travel Agency
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