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- Issuance of official cash receipts, cashiering and depositing the money in the bank at the end of the day.
- Checks and ensures the amount issued in the official cash receipt made by counter staff matches with the deposit slip.
- Safe keeps receipt books, controls its issuance and maintain daily records in register books.
- Downloads the print out of the tickets, hotels and exchange order issued and closed in the Track System.
- Entering the daily sales transactions in the Track Accounting System and prepare sales report for management information.
- Reconciling from our book the transactions made thru KNET, Visa, Master Card and Diners Card from the Bank.
- Ensures that the amount of tickets closed and issued matches with BSP report for each period.
- Makes cash payments for tickets made thru exchange order, pre-payments of hotels, customer asking for refund of tickets and hotels and arranges reimbursement through Petty Cash.
- Issuing Refund Receipt for the tickets received for refund and issue Refund Application/Notices to the Airlines through BSP Link and submits the original tickets and other documents necessary for refund to Airlines.
- Reports and submits the Void Tickets to the Airlines as well as re-issued tickets with corresponding letters.
- Prepares letters for hotel refunds, discrepancies and other matters related to tickets and hotels.
- Tracks and follow- ups with the concerned staff the unreported and unpaid tickets/hotels vouchers they have issued.
- Sends invoices to all credit companies and follow-ups payments.
Job Details
Posted Date: | 2018-05-16 |
Job Location: | Al Farawaniyah, Kuwait |
Job Role: | Accounting and Auditing |
Company Industry: | Airlines/Aviation |
Preferred Candidate
Career Level: | Mid Career |
Degree: | Bachelor's degree |

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Jobs in Kuwait - career in Kuwait - vacancies in Kuwait-Accountant-Jobs in Kuwait - career in Kuwait - vacancies in Kuwait
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