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  Interface all town office and airport office counter sales from Amadeus into Oracle, create invoices, and reconcile transactions with counter sales reports.
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  Generate receipts for all sales collections, reconcile collections against counter sales, and submit revenue reports to Head Office within stipulated deadlines.
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  Account for miscellaneous receipts where applicable and reconcile all receipts against uploaded bank statements.
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  Allocate collections against sundry debtors where relevant and prepare payment details on the bank portal for Oracle payment vouchers.
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  Create payment vouchers in Oracle for direct debits and accurately maintain worksheets relating to taxes including APD and VAT. Ensure proper maintenance and safekeeping of accountable financial documents.
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  Organize, plan, and coordinate meetings, including preparing agendas, compiling background documentation, drafting minutes, and following up on decisions and action points.
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  Prepare reports relating to Free Rebate Authority(FRA)/Staff Travel Authority(STA)ticket issuance, maintain contracts, and assist with office expenditure monitoring and staff claim processing.
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  Liaise with HR on recruitment, training, leave administration, and other related Human Resources (HR) functions.

Requirements