Job Description

Join our team and grow your career in finance within an international aviation environment. We are looking for a detail-oriented professional who will support airport cost control processes, ensuring accuracy, transparency, and compliance with internal procedures and international accounting standards.


Tasks

  • Verify supplier invoices against contract terms, rates, and quantities

  • Ensure accuracy before approval

  • Clarify discrepancies with suppliers and operational teams

  • Identify, claim, and monitor overcharges

  • Prepare accruals and provisions

  • Perform quality checks on system-generated accruals
  • Reconcile provision accounts as part of closing processes

  • Resolve open financial items and discrepancies

  • Handle corrections and interline billing recharges

  • Support maintenance of system settings in cooperation with relevant teams

  • Monitor workflow tool...

    • Ready to Apply?

    Take the next step in your AI career. Submit your application to Lufthansa Group Business Services Sp. z o.o. today.

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