Role Purpose

To ensure timely and accurate processing, reconciliation, and payment of supplier invoices and staff expenses in accordance with company policy, accounting standards, and regulatory requirements. The Accountant supports operational efficiency by maintaining strong relationships with vendors, ensuring compliance with financial controls, and contributing to effective cash flow management within the cargo aviation business.

Key Responsibilities

• Invoice Processing and Reconciliation
• Verify and process supplier invoices in line with company policies and contractual terms.
• Where applicable, match purchase orders, goods receipt notes, and invoices (three‑way match) to ensure accuracy and completeness.
• Ensure invoices are correctly coded to general ledger accounts.
• Reconcile supplier statements to ensure all liabilities are captured accurately.
• Perform daily knock-offs against supplier liabil...