Finance Analyst verifying supplier invoices against operational data for a global aviation company. Engaging in reconciliation, query resolution and reporting tasks in the CAMO team.
Responsibilities
Verify supplier invoices against contracted pricing and operational data
Timely receipt of invoices, registration and coding according to company policies
Periodic review of vendor statements and support in reconciliation
Review and clearing of Balance Sheet accounts and downpayments
Investigate and resolve discrepancies identified during invoice verification
Resolving of queries from suppliers and internal stakeholders
Close collaboration with procurement and other AP teams to resolve invoice validation issues
Maintaining of relationships within CAMO teams, vendors and AR teams
Prepare and maintain reports for month-end closure
Engage in adhoc tasks and projects according to business demands under the guidance of your line manager.
Requirements
Experience in Accounts Payables or other finance related functions
Previous experience in aviation / MRO environments is preferred
Prior experience working with SAP, Soft Co or other accounting software is considered an asset
Strong organizational skills, with the ability to prioritize tasks
Be self-motivated and have strong problem-solving skills, with a keen attention to detail
Enjoy working in a dynamic and fast-paced environment
Good command of the English language, both written and spoken.
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