Responsible for managing AMOS exception reports and reconciling strategic supplier statements of account, ensuring accurate financial records and timely resolution of discrepancies.

• Manage and monitor AMOS exception reports.

• Investigate and resolve cost discrepancies and outstanding items.

• Reconcile strategic supplier statements of account.

• Liaise with suppliers, Finance, Procurement and Engineering teams.

• Monitor supplier invoices, payments and outstanding balances.

• Maintain accurate reconciliation records and prepare regular reports.

• Previous experience in cost control, finance or account reconciliation.

• Aviation or MRO experience preferred.

• Knowledge of AMOS or similar aviation systems advantageous.

• Strong Excel, analytical and numerical skills.

• Excellent attention to detail and communication skills.