1. Cross-checking the reservation details from the booking system.
2. Preparing the daily arrival and departure list report. 
3. Cross-checking hotel and agent performa invoice calculation. 
4. Preparing invoices and payment vouchers.
5. Preparing GST input tax & output tax reports. 
6. Collecting resort tax invoices and ensuring to meet tax report submission deadlines. 
7. Sending the performa invoices & tax invoices via email.
8. Any other duties that may be assigned to you by your superiors.

All Interested applicants may send their CV to [email protected]