Find a job, a company, or an NGO Key Responsibilities
- Process and calculate travel agent commissions based on booking and sales data.
- Review commission statements and ensure accuracy of payments and deductions.
- Reconcile agent accounts, invoices, and commission balances.
- Investigate and resolve discrepancies between booking, payment, and commission records.
- Maintain accurate accounting records and supporting documentation.
- Assist with accounts payable/receivable activities and month-end reconciliations.
- Prepare commission reports and basic financial analysis for management.
- Coordinate with travel agents, sales teams, and internal finance teams to resolve payment-related queries.
- Ensure transactions are processed in line with company policies and accounting procedures.
Requirements
- 1–2 years of accounting or finance experience.
- Bachelor’s degree in Accounting, Finance, or a related field.
- Fluent English (both written and verbal)
- Strong Excel skills and attention to detail.
- Good numerical and analytical skills.
- Ability to work with large volumes of transactions accurately.
- Experience in travel, hospitality, or commission-based environments is a plus.
