Supplier Payments & Drive Database Management: - Process and oversee payments to suppliers. - Maintain and organize the drive database for easy access and accuracy. - Update suppliers on payment status.
General Office Administration: - Ensure smooth day-to-day operations by managing office needs and resources efficiently. - Handle and process staff claims, ensuring compliance with company policies.
Tourist Arrival Database Management: - Update and manage the database of tourist arrivals to ensure data accuracy and timely reporting.
Agent Commission Management: - Track, update, and manage commissions for agents, ensuring timely and accurate payments.
Sales Order Updates: - Update and monitor sales orders, ensuring records are up-to-date and aligned with operational and accounting requirements.
Remarks:
An additional advantage would be experience in accounting or bookkeeping, as well as fluency in English.
Monthly transport and phone allowance.
Company: ARRANGE, ORGANIZE AND MANAGE EVENTS, EXHIBITIONS, CRUISE JOURNEYS, TOURS, TRAVELS, TRIPS, VOYAGES AND ANY OTHER RELATED SERVICES.