Process supplier invoices in SAP, including aviation-related invoices (spare parts, tooling, consumables, MRO/repair invoices, freight charges, and technical services).
Perform 3-way matching (PO–GR–Invoice) and resolve discrepancies with Operation, Supply Chain and Customer Service teams.
Ensure compliance with internal approval matrices and aviation documentation requirements.
Assist weekly/monthly payment runs, including foreign currency and cross-border payments.
Assist vendor master data in SAP and ensure accuracy of supporting documentation.
Perform KYC checks on new vendors.
Any other duties as assigned.
Job Requirements
Minimum Diploma.
2-3 years of working experience in accounting.
Proficient in Microsoft Office (good knowledge of MS Excel).
Good interpersonal and communication skills.
Ability to work independently. ...
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