Overview
Responsibilities:
- Oversee partnership with the Armenian and Lebanese travel agencies – follow up payments, ensure payments registration, send receipts via e-mail, process invoices for transactions to other countries
- Work with banks – monit budget, check the bank information, prepare payment links and monitor the payment closure
- Cash ledger – keep records of the Armenian and Lebanese cash ledgers
- Supplier and cross seller – check the statements, find and correct any mistakes, draft an outstanding list for business development department, follow up all cases
- Regularly check mails, provide timely feedback
Required Qualifications:
- Relevant educational qualifications such as a Bachelor’s degree in Accounting, Finance, or a related field
- Fluent English required
- Meticulous attention to detail and excellent organizational skills
- Ability to work collaboratively in a team and communicate complex financial information effectively
Nice To Have:
- 1 year of experience in financial reporting, account reconciliation, and general ledger management desired
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