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الوصف الوظيفي

Role Overview

Responsible for accurately processing and reconciling travel agent commissions, maintaining financial records, and supporting day-to-day accounting operations related to travel bookings and agent payments.

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.
• 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.