Cebu Pacific is always up for new challenges and our Finance team plays a vital role in bringing the airline to greater heights. They are the experts that drive the various groups within the airline from Sales, Operations and IT.
Monitors and accounts for cargo sales reports submission from reporting entities.
Edits and validates air waybills against sales report data.
Inputs those air waybills not yet encoded into the Cargo Data Management (CDM) system.
Checks all applicable conditions (special rate sheets) related to the issuance of each air waybill.
Edit the rates of those air waybills where the special rates were not encoded into the system.
Validates each amount collected against the sales reports data.
Prepares debit and credit memo.
Analyzes/summarize Cargo Revenue by Tail.
Prepares monthly billing thru the IATA clearing house thru SIS
Box/files all sales reports on a monthly basis.
Performs other tasks that may be assigned by the superior
BasicQualifications:
A graduate of Accountancy, Financial Management, or any related courses.
At least 1 year of work related experience inbilling process and receivable management.
Familiarity with SAP is a plus.
Work rights
The opportunity is available to applicants in any of the following categories.
country
eligibility
Philippines
Philippine Citizen
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