Job Description
The successful candidate will be part of Finance Division in the Frequent Flyer Program (FFP) unit.
Key Responsibilities
Clearance of suspense accounts and proper accounting of Frequent Flyer Program (FFP) Liability accountsFFP Bilings: Ensure that FFP miles earned by KrisFlyer (KF) members and HighFlyer (HF) Corporates on (i) air partners and (ii) non-air partners are invoiced timely and accuratelyMonthly FFP Accounting: Ensure that proper accounting is performed for (i) KF miles, (ii) HF points, that were earned/ redeemed vis-à-vis air and non-air partners.OFFP Accounting: Prepare schedule to monitor the amounts of Other Airlines (OAL) FFP provisions to account for over/under provisions to meet liabilities due to other airlinesMiscellaneous: Completeness of FFP information maintained in Revenue Accounting System.UAT for system changes relating to FFP accounting Requirements
Possess a Diploma in Accountancy, Business Admin or similar.Meticulous, self-driven and able to work independently as well as in a team.Able to work under pressure and perform under tight datelines.Proficient with Microsoft Office – Excel & Word and IT savy.Both fresh diploma holders and candidates with work experience are welcome to apply.