Job Description
- Perform BSP reconciliation and manage BSPlink transactions.
- Handle ADM/ACM (Agency Debit Memo/Agency Credit Memo) processing and reconciliation.
- Manage GDS billing and related financial transactions through Amadeus, Galileo, or Sabr
- Maintain accurate financial records, accounts, and supporting documents.
- Prepare financial reports, statements, and reconciliation reports.
- Monitor outstanding payments, receivables, and payables.
- Ensure accuracy and compliance in accounting and financial operations
Additional Educational Requirements
Job Requirements
- Minimum 2 years of experience in Travel Agency Accounts & Finance.
- Practical expertise in BSP reconciliation, BSPlink, and ADM/ACM handling.
- Working knowledge of GDS billing systems such as Amadeus, Galileo, or Sabre.
- Strong proficiency in MS Excel and financial reporting.
- Good analytical, numerical, and problem-solving skills.
- Strong attention to detail and ability to meet deadlines
Benefits
- Attractive salary package
- Career growth opportunities
- Friendly and professional working environment
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