Cost Controller (M,F,X)

Responsibilities

Review and verify suppliers’ invoices across the global network to ensure accuracy and compliance of the invoices with the contractual terms and agreed services rates
Compare and reconcile the invoice data with the ERP System and other internal records
Investigate the discrepancies between invoices, contracts and operational records
Liaise with suppliers and internal departments, like Procurement, Finance and Ground Operation, to resolve the discrepancies and recommend process improvements to enhance accuracy, efficiency and cost savings
Maintain organized records and support audit requirements
Identify cost anomalies or trends and escalate potential risks or inefficiencies
Prepare periodic reports on cost trends, variances and contract compliance
Contribute to the development of KPIs and dashboards for cost control performance

Contact

recruitment@challenge.group.com
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description of the job in your
mail object.
Your application will be
treated with confidentiality.

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