Cost Controller
Airhub Aviation
Total des années d'expérience :9 years, 2 Mois
Oversees the purchase invoicing process within the organization, ensuring accuracy, completeness, and timely approval of invoices from vendors and suppliers. Verifying invoice details, reconciling accounts payable, and resolving any discrepancies to facilitate prompt payment and maintain positive relationships with suppliers. Collaborates with procurement, receiving, and other departments to streamline procedures, improve efficiency, and ensure compliance with company policies and financial regulations.
Responsible for managing financial transactions, including accounts payable and accounts receivable, reconciling accounts, assisting in preparing financial reports, VAT, and ensuring accuracy and compliance with accounting principles. Contributing to the overall financial health and efficiency of the organization.
Responsible for managing and maintaining accounts receivable processes. This includes tracking and recording incoming payments, reconciling accounts, preparing invoices and uploading them through IATA CASS, communicating with clients regarding outstanding payments, and ensuring accurate financial records. Maintaining a healthy cash flow and financial stability for the organization. Additionally, assisting in analyzing financial data and generating reports for management to make informed decisions.