Process supplier invoices, verify approvals, code transactions and support timely supplier payments.
Manage customer invoicing, collections, payment follow-ups and receivable ledger maintenance.
Perform daily and monthly reconciliation across bank accounts, corporate cards and supplier statements.
Validate booking transactions, reconcile revenue and ensure financial accuracy across travel bookings.
Prepare payment files, process approvals, track transactions and support secure payment operations.
Process employee expense claims, perform accounting validations and maintain accurate expense records.
Prepare management reports, P&L summaries, ageing reports, cash flow analysis and operational MIS.
Support journal entries, schedules, reconciliations and month-end financial close activities.
Partner with Milsan Global to streamline finance processes, improve accuracy, and strengthen financial control across your travel business.