Join our team and grow your career in finance within an international aviation environment. We are looking for a detail-oriented professional who will support airport cost control processes, ensuring accuracy, transparency, and compliance with internal procedures and international accounting standards.
Tasks
Verify supplier invoices against contract terms, rates, and quantitiesEnsure accuracy before approvalClarify discrepancies with suppliers and operational teamsIdentify, claim, and monitor overchargesPrepare accruals and provisionsPerform quality checks on system-generated accruals Reconcile provision accounts as part of closing processesResolve open financial items and discrepanciesHandle corrections and interline billing rechargesSupport maintenance of system settings in cooperation with relevant teamsMonitor workflow tool...