Employer Active

Posted on 11 Sep

Experience

2 - 5 Years

Education

Bachelor of Commerce(Commerce)

Nationality

Any Nationality

Gender

Any

Vacancy

1 Vacancy

Job Description

Roles & Responsibilities

1. Process invoices from airlines, hotels, visa, transport providers, and other travel service suppliers.

2. Ensure timely recording and tracking of vendor expenses.

3. Reconcile supplier statements with internal records.

4. Schedule and process payments to suppliers based on agreed terms and service delivery

5. Monitor supplier costs to ensure they align with agreed rates or contracts

6. Ensure all documentation is complete and ready for internal/external audits.

7. Communicate with vendors and partners to clarify payment or service issues.

8. Maintain accurate records in ERP/accounting systems

Employment Type

    Full Time

Company Industry

Department / Functional Area

Keywords

  • Accounts Payables
  • Reconciliation
  • Advanced Excel

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UNIVERSAL TRAVELS AND TOURISM LLC

Musafir.com was founded in 2007 as the UAE’s firstpremium-experience travel website and established its presence in India in 2010. We offer flights on over 270+ airlines, hotels in 85,000+properties and a specialized online corporate travel service named Musafir Business. We are currently pursuing an ambitious expansion plan in India and the Middle East, and are looking for talented professionals to help deliver our vision of the next generation of travel services.

Read More

KAVITHA - HR MANAGER

14th floor, Tower 400, Sharjah, UAE Industrial Area, Sharjah, UAE. PO : 24282, Sharjah, United Arab Emirates (UAE)

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