More jobs:
Financial Coordinator Cabin Services
Job Description & How to Apply Below
Deliver critical invoice processing and supplier relationship management as the Coordinator, Cabin Provisioning Cost. This role demands in-person collaboration, up to five days a week, ensuring effective financial operations.
In this role, reporting directly to the Director of Catering Operations and Aircraft Appearance, you play a key role in managing payment procedures and fostering supplier relationships. Your responsibilities include validating invoices, performing reconciliations, and maintaining organized accounts payable records, all while looking for cost-saving efficiencies. You will assist in closing activities to ensure accurate financial reporting.
Key Responsibilities:
• Process vendor invoices with high accuracy
• Match documents to ensure appropriate billing
• Validate contracts against invoiced services
• Reconcile discrepancies in vendor statements
• Maintain up-to-date accounts payable records
Requirements:
• Minimum 2 years in accounts payable or finance
• Strong attention to detail and accuracy
• Basic accounting principles knowledge
• Organizational and time management skills
• Proficient in Microsoft applications
Utilize your skills in financial coordination to contribute effectively as Coordinator, Cabin Provisioning Cost.
#J-18808-Ljbffr
Note that applications are not being accepted from your jurisdiction for this job currently via this jobsite. Candidate preferences are the decision of the Employer or Recruiting Agent, and are controlled by them alone.
To Search, View & Apply for jobs on this site that accept applications from your location or country, tap here to make a Search:
To Search, View & Apply for jobs on this site that accept applications from your location or country, tap here to make a Search:
Search for further Jobs Here:
×