outbound tours. • Knowledge of fares construction, ticket issuing, reissuing, refunds. • Fluent in English
Key Responsibilities: Process and verify vendor invoices for accuracy and proper authorization. Ensure with company policies and procedures. Reconcile vendor statements and resolve any discrepancies or issues outstanding invoices. Communicate effectively with vendors and internal departments to resolve invoice and
Ensure that vendor debits are recovered on timeous basis Assist with customer & vendor KYC & on
troubleshoot Enterprise Applications Work with vendor support contacts to resolve technical issues within and software reviews and recommend purchases and vendors Develop business and user requirements for internal
have good communication skills to interact with vendors, clients and internal teams. Working on Pastel
Active Directory, Office 365, etc. Log support tickets, resolutions, and troubleshooting procedures in
of bills, and manage payments to suppliers and vendors. Issue invoices to customers, track payments, and
managing own projects Interface with Customers, Vendors, Production Managers and Procurement to find optimal
managing own projects Interface with Customers, Vendors, Production Managers and Procurement to find optimal
clarification list for Tender purposes · Reviews Vendor related documents and inputs per project requirement