Job Details
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Job Description
- Reviewing Queued files on the GDS and issue Sabre Invoices.
- Transferring issued Sabre Invoice into Manual one customized as per each client specifications.
- Amending Invoicing of all Non-air services dates : Check in and check out date to recover operation system failure to add back dated services issued before the invoice issuance date .
- Amend the services lines in customers invoices to match the PO lines.
- Consolidate all events in one invoice for all customers ,in the invoice layout approved by customer
- Consolidate the services issued for same passenger in one invoice.
- Amend the Vat calculation to show the supplier Vat.
- Following up clients approvals and then send the delivery log to (credit & collection) team to review with saber invoice and customer statement .
- Upload all consolidated invoices data in (ETA Portal) to match tax government requirements .
- Reviewing cosmos invoicing errors with GDS Manager
Job Requirements
Educational Background
- B.Sc. in Tourism
Language Skills
- Fluent in a Foreign Language especially English
Computer Skills
- General knowledge of operating common applications.
- Ticketing Systems: Saber
Other Required Skills & Abilities
- Communication skills, Organizations skills, Interpersonal skills
Others:
- Presentable