To check incoming supplier invoices, ensuring all transactions are accrued without error. **Your Role** Initiate + resolve any rate discrepancies, Also ensure all costs are received, disputes are raised and unjustified costs are avoided **Your Responsibilities** + Work closely with both internal stakeholders RFP, Sales, Finance, Operations, Interco offices etc.

and external stakeholders like International/Domestic agents and airlines to address tariffs, irregularities /discrepancies. + Maintenance of Charges / Tariffs in shared folders.

+ Daily FSL review, Gross profit closure and other activities including month end closing. + A high level of attention to details is a must, coupled with communication and organisational skills.

+ Must demonstrate a high degree of flexibility and ability to work under pressure. + Finally set aside sufficient time to analyse P/L of a job and provide management with insights + recommendations to optimize profitability on c...