Invoicing Specialist
- Belgrade
- Work experience
- Finance, Controlling
- Fulltime
- Code: 8919
Working with an extensive network of partners and business development offices in Europe, the USA, Asia and the Middle East, we offer comprehensive, fully customized solutions for the Maintenance, Repair and Overhaul of aircraft engines, airframes and components sales business including impeccable technical support to over 500 customers worldwide. Our mission: We safely power your flight.
Your tasks
- Responsible for the commercial release of all Piece Part Repair related invoices
- Maintain high level of data quality and low disputes due to invoicing mistakes
- Create and track of Write-off workflows and Credit notes according to input
- Support any internal department (Account Management, Cash Collection, Accounts Receivable) for released invoices and credit notes
- Continuous monitoring and improvement of process
- Initialization and implementations of improvements
- Reporting and KPI monitoring
- Support Month-end closing activities
Your Profile
- University Bachelor’s Degree in Business Administration
- Proficiency in spoken and written English (B2)
- Commercial background and analytical skills
- Previous experience in invoicing, finance related roles
- Experience with ERP system (SAP) and MS Office is advantage
- Accuracy, attention to detail and organizational skill
- Desired high sense on initiative and personal responsibility