Job Description

The successful candidate will be part of the Overflight Department in Flight Operations Division. 

Key Responsibilities

•  Verify and confirm overflight and air navigation charges are invoiced correctly and approved for timely payment to Authorities.

•  Manage high volumes of invoices during peak periods while ensuring payments are processed by their due dates.

•  Liaise with relevant stakeholders to promptly resolve any payment discrepancies.

•  Maintain accurate, well-organised records and documentation to support timely processing, reconciliation of invoices, and audit requirements.

Requirements

•  Possess a Diploma, preferably with 1 to 2 years of relevant working experience.

•  Fresh Diploma holders with aviation knowledge may also be considered.

•  Team player with good interpersonal and communication skills. 

•  Able to work independently and meet tight deadlines.

•  Proficient in Microsoft Office applications (Excel, PowerPoint, Word).