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PNG AIR

Revenue Officer – PNG Air Limited -National Capital District, Papua New Guinea

Finance
Posted: 09-06-2024

PNG Air Limited logo

PNG Air, renowned for its extensive network covering over 26 destinations throughout Papua New Guinea, operates the largest fleet of ATR 72-600 series aircraft in the region, alongside a fleet of DASH-8 airplanes. As the Airline of Choice, we're committed to delivering a world-class experience with competitive fares, unparalleled cargo rates, and a focus on safety and on-time performance for our valued customers and stakeholders.

Revenue Officer

We are pleased to announce an open vacancy now exists in our Finance Department for a qualified and experienced Revenue Officer.

Based in Port Moresby this position will report to Revenue Accountant. This role will provide assistance and support to the Revenue Accountant on the airlines revenue accounts.

The Revenue Officer will be responsible for the following key responsibilities:

  • Ensure that sales report match with collection
  • Send timely and accurate sales reports
  • Able to correctly batch sales returns from various reservation systems
  • Investigate discrepancies between sales and amount banked and report in timely manner
  • Clear debtor accounts assigned with applying and matching documents in the financial system
  • Register all missing or outstanding sales monies and provide report
  • Able to effective file all documents
  • Ensure weekly report is send on out of sequence report to management and follows up are done in timely manner
  • Any other task assigned

To be considered, you must have the relevant qualifications with previous experience in a similar role including having the following key attributes:

  • A bachelor's degree in accounting, finance, business administration, or a related field is often preferred.
  • Prior experience in accounts receivable, bookkeeping or a related financial role is highly desirable. This may include roles such as accounting assistant or similar positions where candidates have gained practical experience in processing invoices, reconciling accounts, and managing vendor relationships.
  • Time Management
  • Strong MS Skills in Excel and Word
  • Good customer service skills
  • Strong Communication skills
  • Have strong attention to detail ability

If you feel you meet our requirements and are interested, we would like to hear from you. Send your application in only one PDF file to:

[email protected]

Applications close: Monday 17th June 2024

Only shortlisted candidates will be contacted.

We are an equal opportunity employer.

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