Our client is looking to recruit a Admin Assistant on a temporary basis. If you available straight away and have experience dealing with then please read on.
JOB DESCRIPTION: To accurately and efficiently raise and process high volumes of invoices, credit notes and refund transactions, so that invoices and credit notes are delivered in a timely manner to clients, thereby improving cash flow into the business. Processing transactions to meet agreed deadlines. *Daily quality check. *Daily reconciliation of Air & Rail ticket issues. *Dealing with Airline ADMs daily *Manual Invoicing *Processing refunds in CRS and issuing of Credit Notes. *Reconciling credit card statements for client billings. *Reconciling monthly trade supplier statements including BSP/Rail. *Applying for Airline refunds and chasing.
EXPERIENCE REQUIRED: *Excellent Fare Knowledge *Experience in BSP Accounting procedures *BA/VS Fare qualifications *Reconciliations
Required Knowledge, Skills, and Abilities
Excellent Fare Knowledge, Experience in BSP Accounting procedures, BA/VS Fare qualifications, Reconciliations