CEDENT- Backoffice Accounting Clerk ()

Job duties:

Complete understanding of travel Backoffice accounting using Agresso Unit 4 and Gmax. This job will include but not limited to monthly Credit Card Reconciliation for corporate clients, running monthly, daily reports. Building agents profile with empid, setting up GDS codes, customers profiles along with rollups and attributes. Weekly reconciliation of sales reports and training provided to assist with other aspects of the Backoffice needs related to travel for either the ARC dept and or AR Dept.

Skills & qualifications:

Experience in Backoffice Travel related accounting systems Unit 4 and Gmax.
Experience in understanding cc bills and how to read and reconcile them, will provide teaching for uploading and how to work the process.
Experience in Excel, and to view and read text files
Strong organization skills, able to work independently and manage multiple projects simultaneously.
Able to work in a dynamic and fast past environment, with everything having a deadline.

Education:

Bachelor's Degree

Project Duration:

6 months

Department: Direct Clients
This is a management position
This is a contract position

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