Financial Coordinator Cabin Services

Position: Financial Coordinator for Cabin Services
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.
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