Cost Control Analyst ensuring accuracy of invoices by verifying details against flight operating data. Collaborating with teams to resolve invoice validation issues and improve processes.
Responsibilities
Verifying supplier invoices against contracted price lists and operational data.
Investigate and resolve discrepancies identified during invoice verification.
Resolving queries from suppliers and internal colleagues.
Collaborating with procurement and other AP teams to resolve invoice validation issues.
Ensuring compliance with the firm’s relevant financial policies and procedures.
Providing feedback to improve verification and matching processes.
Requirements
Experience working in an accounts department, ideally in an accounts payable or credit card team.
Highly organized with excellent communication skills & relationship building.
Ability to handle complex issues and provide effective solutions.
Strong attention to detail and accuracy.
Proficiency in AP Automation and ERP Systems, SoftCo preferred but not essential.
Able to work in a highly pressurized, dynamic and entrepreneurial environment.
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