Catering Analyst- Aviation Industry, Andheri E

One Story; Mumbai; Vor Ort; INR 300.000 - 400.000; Vollzeit

Zusammenfassung

A leading catering service provider in Andheri, Mumbai is seeking a detail-oriented Catering Analyst to handle invoice processing and data validation for aviation clients. This role involves reviewing invoices, identifying discrepancies, and ensuring accurate reporting per client requirements. The ideal candidate should have a Bachelor's degree in Accounting or Finance, 1-2 years of experience in invoice processing, and proficiency in MS Excel. Strong attention to detail and analytical skills are essential. This position may require rotational shifts.

Qualifikationen

• 1–2 years of experience in invoice processing/accounts payable, preferably in aviation.
• Proficient in MS Excel and accounting tools.
• Strong analytical skills and keen attention to detail.

Aufgaben

• Review and validate catering invoices against contracts and POs.
• Identify discrepancies and coordinate with clients for resolution.
• Ensure compliance with company policies and client regulations.
• Maintain accurate reports and provide regular updates.
• Coordinate with internal teams to meet timelines.

Kenntnisse

Invoice processing

Analytical skills

Attention to detail

Communication

MS Excel proficiency

Ausbildung

Bachelor’s degree in Accounting, Finance, or related field

Tools

Tally

SAP

JDE

Jobbeschreibung

Job Title: Catering Analyst- Catering Invoice Processing Service
Location: Andheri, Mumbai

Job Summary

We are looking for a detail‑oriented Catering Analyst to handle invoice processing and data validation for aviation clients. The role focuses on reviewing catering invoices, identifying discrepancies, and ensuring timely and accurate reporting as per client requirements.

Key Responsibilities

• Review and validate catering invoices against contracts, POs, and receipts
• Identify discrepancies and coordinate with clients for resolution
• Ensure compliance with company policies and client regulations
• Maintain accurate reports and provide regular processing updates
• Coordinate with internal teams and client SPOC to meet timelines

Requirements

• Bachelor’s degree in Accounting, Finance, or related field
• 1–2 years of experience in invoice processing / accounts payable (aviation preferred)
• Proficiency in MS Excel and accounting tools (Tally preferred; SAP/JDE a plus)
• Strong attention to detail, communication, and analytical skills
• Need someone who is good with analyzing data, good with Excel, keen eye for investigating discrepancies in invoices.

Work Details

• Rotational shifts

Skills: tally erp, accounts payable, analytical skills, aviation, sap, jd edwards, accounting, invoice processing, client requirements, ms excel