- Provide sales and expenses reports.
- Upload employee files onto system and save all related files of each and all elmployees.
- Work with the reservations, accounts payable, and vendor setup departments to ensure accurate and timely payments to travel suppliers and airlines.
- Ensure that system books daily accounting entries correctly.
- Assist with travel accounting processes including suppliers payments
- Complete monthly journal entries to ensure accurate accounting within standards.
- Prepare and Posting for Daily and Monthly Manual Sales, Bonus, Leave Provision and expenses accruals
- Follow up and send out reminder to traveler for payment collection.
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