Accounts Payable Officer in Flight Centre

Full-time

1. Test the functionality of Team Purchasing Card reconciliation in the new system and create Staff Manual accordingly. 2. Analyze profit ratio and update Supplier database on a monthly basis as well as preferred provider list. 3. Accurate and prompt payment of Charge Back provider invoices and statements. Liaise with consultants or team leaders regarding no show invoices. 4. Generate Creditor Report from Supplier database and make reconciliation of Lumina Supplier balances for Charge Back Providers.