Specialist - F&A - AP 4A
About the role
Ready to turn bold ideas into real-world impact?
Job Description
Relevant years’ experience in Billing and Disputes Invoicing the customer and preparing payment for the supplier - Review, validate, and process vendor invoices related to international Air trip support services. Accurate handling of complex accounts/invoices/customers Execute the end-to-end billing process Process billing adjustments, credit notes and refunds Document Matching Process billing reconciliation, vendor invoicing Monitor and respond to billing-related emails promptly.
- Resolve discrepancies and remove holds to ensure timely supplier payments.
- Perform adjustments requested by brokers, ensuring changes are approved and documented properly.
- Confirm that adjustments reflect correct financial and operational details.
- Monitor incoming emails daily to identify actions related to assigned transactions.
- Respond to requests, resolve issues, and complete tasks based on communications from customers, suppliers, or internal teams
Proficiency in MS Excel Good in communication and analytical skills ERP Preference – Oracle
Qualifications
Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance
Certifications
Required Skills
Language
Language Proficiency -
Job Type
Master Skill List -
Remote Type -
Work Shift -
• Lead AI-powered transformation
• Make an impact
• Accelerate your career
• Work with the best
• Thrive in a values-driven culture
Not included in the source posting: about the role, benefits.
Skills
Who can apply
The employer didn't state any visa, work authorization, citizenship or clearance requirements in this posting. Confirm with the employer before applying.
Read automatically from the employer's posting text. Always confirm with the employer — requirements can change after a job is published.