Job description
Aviapartner Bulgaria EOOD is looking for an organised and analytical professional to administer the invoicing process for the ground handling services we provide.
In this role, you will work in a dynamic international environment and serve as an important link between our operational teams and customers.
🚀 What will you do?
Invoicing aviation ground handling services
Verify operational data, services, prices and additional charges
Prepare and issue accurate and timely invoices
Coordinate with the operational teams
Maintain accurate and up-to-date customer, contract and pricing data
Prepare reports and analyses
Assist customer enquiries, invoice corrections and credit notes
Ensure compliance with internal procedures, customer contracts
Support the monthly financial closing process
✅ What are we looking for?
University degree (Finance, Accounting, Economics, Business Administration or another relevant field)
At least 3 years of relevant professional experience
Excellent computer literacy and strong Microsoft Excel skills
Good command of English
Strong analytical skills and attention to detail
Excellent organisational and time-management skills, with the ability to meet deadlines
Good communication skills
🌟 What do we offer?
Professional development within an international aviation company
Dynamic and engaging work at the heart of airport operations
Comprehensive induction training and support from an experienced team
Competitive remuneration and employee benefits
The opportunity to contribute to a key process connecting operational activities with the company’s financial performance
Ready to take the next step in your career? Send us your CV and become part of our team!
Important: We will only contact candidates who move forward in the process. All applications are treated confidentially.
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