Ticket Settlement

Record all cash and bank transactions including supplier payments, deposits and operational expenses.

Conduct accounts receivable collection for customers, track aging status and follow up continuously to ensure timely payment recovery.

Perform regular reconciliation between bank statements and airline settlement invoices (BSP/ARC, airline supplier statements, etc.).

Issue and manage VAT invoices in compliance with local tax regulations.

Register and manage refund and ticket void data, retain complete supporting documents and post accounting adjustments in the financial system.

Prepare accurate monthly and annual financial statements on schedule, including income statements, balance sheets and cash flow statements.

Assist in sorting data and supporting documents required for external audits and internal reviews.

Strictly abide by local tax laws and corporate financial policies.