Financial Assistance (Creditor) - Fly Namibia

• Processing supplier invoices within policy timelines and prepare payment for month end.
• Load factor (average seat occupancy)
• Fare class optimization rate.
• Review DCS Status (Departed flights).
• Manage ad-hoc submissions to Airlink (special rates, aircraft/payload adjustments, flight changes).
• Compile and submit the Air Transport Statistics report (monthly, quarterly, yearly).
• Schedule changes into Calendar format for OPS.
• Correct processing of refunds (Amount, Pax, FOP).
• Recording of refunds and refund backlog management.
• Responsiveness to client complaints received on email.

Due Date: 19 June 2026