IAG GBS Benefits Overview

Manages end-to-end DOC invoice processing, including approvals, audits, pricing maintenance, discrepancy resolution, and supplier coordination. Verifies daily cash flow, investigates system errors with IT and stakeholders, prepares budgets and business cases, monitors SLA compliance, resolves complex queries, and supports continuous process improvement. The role requires financial analysis, contract and supplier management, strong business orientation, and proficiency in Excel, PowerPoint, SAP HANA, and preferably BRF+.

Manage vendor master data processes, validate data accuracy and completeness, process requests through SAP Ariba, SAP MDG, and SAP S/4HANA, and execute approved vendor onboarding, changes, deactivation, and blocking. Support enterprise data specialists, team leads, and managers while maintaining compliance with master data policies and procedures.

Supports finance activities within IAG Global Business Services, potentially across finance operations, financial planning and analysis, tax, treasury, audit, or airline services. The posting provides limited role-specific responsibilities or qualifications. The position offers work in a dynamic, multicultural airline environment with benefits including health insurance, pension, and performance bonuses.