Job Purpose | To assist in the day-to-day activities including invoice checking, accrual entries, BOT for system pricing/invoicing modules and all system pricing updates. |
Responsibilities |
- Encode data (e.g. pricing, accrual entries, etc.) for new auto invoice and menu pricing module in an accurate and timely fashion and in accordance with policies and procedures.
- Monitor auto invoice process to check invoicing against agreed contractual payment terms.
- Generate financial reports from system for budget analyses.
- Provide suggestions on development and ongoing improvement of processes for the new auto invoice and menu pricing module.
- Analyze catering food pricing submissions from caterers against budget submissions and previous pricings.
- Support training of staff for financial related modules.
- Communicate with all outstation caterers on menu pricing submissions and invoices.
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Requirements | Qualification & Education:
Experience:
Post holder must have a minimum of 3 years experience working with business finance, systems and processes, preferably with airline catering background. Experience in data entry and use of spreadsheets is essential.
Training & Knowledge:
Some knowledge of catering, food concepts and food pricing
Computer literate (MS Office applications required; catering system an advantage)
Fluent in English; Arabic language will be an advantage
- Excellent written and verbal communication skills
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