Assistant Coordinator - Invoicing
Role Overview
The full-time Assistant Coordinator - Invoicing supports the Commercial department of the Aviation & Eron group.
The role reports to the Invoice Team Leader and supports timely, accurate invoice preparation in a fast-paced aviation environment.
The position provides exposure to invoicing systems, contractual requirements, and procedures.
Key Skills for This Role
Full Job Posting
About the role
The full-time Assistant Coordinator - Invoicing supports the Commercial department of the Aviation & Eron group.
The role reports to the Invoice Team Leader and supports timely, accurate invoice preparation in a fast-paced aviation environment.
The position provides exposure to invoicing systems, contractual requirements, and procedures.
Responsibilities
- Collect invoice information and supporting documents from CMRO, shared folders, subcontractor invoices, and emails.
- Organize customer-account documents according to filing and document-control standards.
- Enter and validate invoice data in systems, templates, trackers, and spreadsheets and escalate discrepancies.
- Compile event costs, prepare basic invoice calculations, and support draft invoice preparation.
- Apply Time and Material charges and fixed prices according to established instructions.
- Obtain missing information and clarifications from internal stakeholders.
- Apply approved corrections before invoice review and issuance.
- Upload approved invoices and supporting documents to customer portals or designated channels.
- Maintain files, trackers, and records for retrieval, reconciliation, and audits.
- Handle routine invoice enquiries and refer complex matters to senior team members.
- Update work-in-progress and invoice-status reports and compile profitability and financial-performance data.
- Support process improvements, special projects, and administrative issue feedback.
Qualifications and experience
- A high school certificate or vocational qualification in Accounting, Finance, Business Administration, or a related field is required.
- A diploma or associate degree is preferred.
- Up to one year of relevant invoicing, billing, accounting support, finance administration, or data-entry experience is desirable.
- Exposure to aviation, Engine MRO, commercial, or service industries is advantageous.
- Fresh graduates with strong numerical and administrative skills are encouraged to apply.
Core capabilities
- Foundational knowledge of invoicing and accounting is required.
- Strong data-entry accuracy and proficiency in Microsoft Office and invoicing systems are required.
- Excellent organization, communication, teamwork, reliability, and adherence to procedures are required.
- The ability to learn quickly, follow guidance, and maintain confidentiality is critical.
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