Cost Controller (Invoice Audit Team)

Requirements:

• Min. 1 year experience in accounts payable or controlling of invoices
• Experience in working with SAP ERP R/3
• Very Good English
• Good analytical and numeric skills
• Excellent communication skills

Responsibilities:

• Maintenance of contractual agreements between Lufthansa, airport authorities and handling agents in an IT System
• Checks and reconciles accounting documents and data received with regard to its complete information and clarifies incomplete information with suppliers and/or customers’ field office branch
• Monitors discrepancies between the expected cost positions and the incoming invoices, proactively initiates corrections in internal IT System or suppliers debit notes
• Reconciles physical or scanned document information with accounting information
• Provides Information to the respective finance department or airport management teams (such as unpaid receivables, open items that could not be clarified etcetera)
• Makes sure that in his area of responsibility the accepted service level with regard to timeliness and accuracy is maintained

We offer:

• Unique opportunity to participate in interesting international projects
• Key role in the company transformation and introduction of new processes
• Challenging and rewarding job within a dynamically growing and prospective multinational organization
• Attractive benefits and bonus package
• Opportunities for further professional development