About the role

  • 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.

Job title

Finance Analyst

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

No Education Requirement

Location requirements

Report this job

See something inaccurate? Let us know and we'll update the listing.

Report job