Position Title

Report To

Position Summary

Key Accountability

• Perform daily interline processing activities, including validation, verification, and reconciliation of interline transactions in accordance with IATA standards, interline agreements, and internal procedures.
• Review and process interline billing, outward billing, inward billing, rejection, correspondence, and adjustment items to ensure accuracy and timely completion within agreed timelines.
• Validate interline documents and transactions by ensuring fares, taxes, commissions, proration, and related billing elements are correctly processed and supported by relevant documentation.
• Investigate and resolve interline discrepancies by coordinating with internal teams, airline partners, and relevant stakeholders to ensure timely closure of outstanding items.
• Monitors interline processing tasks and ageing items to ensure exceptions, rejections, and pending cases are followed up and resolved within the required deadline.
• Support the preparation of reports, reconciliations, and analysis related to interline processing performance, outstanding cases, and billing accuracy.
• Maintain proper documentation and audit trail for all interline transactions, adjustments, and correspondences to support internal control, audit requirements, and compliance.
• Assist in identifying process gaps, recurring issues, and improvement opportunities to enhance efficiency, accuracy, and service delivery within interline processing.

Qualification & Working Experience

• Bachelor’s Degree in Accounting/ Finance and/or professional qualification
• At least 1–3 years of working experience in Accounting, Finance, Revenue Accounting, or airline-related operations

Area of Expertise

• Knowledge of accounting principles, AP-AR billing, reconciliation, IATA standards, and airline finance processes would be an added advantage

Personality Traits

• Detail-oriented, analytical, proactive, able to work independently, good team player, and able to meet deadlines