About the role

  • 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.
  • Good communication and problem solving skills.

Benefits

  • Professional development opportunities

Job title

Cost Control Analyst

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

No Education Requirement

Tech skills

Location requirements

HybridMalta

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