Accounting Assistant
Indigeno Travel Inc
Key Responsibilities
Invoicing and Payment Processing
· Perform daily audits of invoicing to ensure accuracy and completeness.
· Issue and post payments for clients and suppliers.
· Post commission payments in the back office system.
· Post credit card charges in the back office system.
Agent Support and Invoice Adjustments
· Process agent requests, including void requests and invoice modifications.
Client Reporting
· Prepare client reports and client statements.
$45k - $50k per year
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