Job Description: • 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 Serv
Job TitleSenior Finance Assistant Job Description Summary Job Description Process vendor invoices, credit notes, and payment requests accurately and on time.Verify invoice details, vendor information, and supporting documents before posting.Perform 3-way matching (PO, WO, Invoice) where applicable.M
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