Finance Analyst
Canon Business Process Services
full-time
Posted on:
Location Type: Office
Location: Malta International Airport • Malta
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About the role
- Verify supplier invoices against contracted pricing and operational data
- Timely receipt of invoices, registration and coding according to company policies
- Periodic review of vendor statements and support in reconciliation
- Review and clearing of Balance Sheet accounts and downpayments
- Investigate and resolve discrepancies identified during invoice verification
- Resolving of queries from suppliers and internal stakeholders
- Close collaboration with procurement and other AP teams to resolve invoice validation issues
- Maintaining of relationships within CAMO teams, vendors and AR teams
- Prepare and maintain reports for month-end closure
- Engage in adhoc tasks and projects according to business demands under the guidance of your line manager.
Requirements
- Experience in Accounts Payables or other finance related functions
- Previous experience in aviation / MRO environments is preferred
- Prior experience working with SAP, Soft Co or other accounting software is considered an asset
- Strong organizational skills, with the ability to prioritize tasks
- Be self-motivated and have strong problem-solving skills, with a keen attention to detail
- Enjoy working in a dynamic and fast-paced environment
- Good command of the English language, both written and spoken.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
invoice verificationaccount reconciliationfinancial reportingcoding invoicesvendor statement reviewbalance sheet reviewdiscrepancy resolutionaccounts payablesaviation financeMRO environments
Soft Skills
organizational skillsproblem-solving skillsattention to detailself-motivatedcollaborationcommunication skillsability to prioritize tasksadaptabilityinterpersonal skillstime management