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.