Bombardier’s Business Aircraft London Service Centre in Biggin Hill is part of an award-winning network and is the flagship of Bombardier’s European operation. This Base and Line Maintenance Centre is the fastest-growing Service Centre in Europe and the largest Business Aircraft OEM in the UK. The facility has the capabilities to perform an array of maintenance checks, modifications and upgrades all from this site. Only 14 miles from London, Bombardier’s Biggin Hill Service Centre is ideally located to support operators in the UK region and beyond.

• You hold a bachelor degree in Accounting or Finance.
• You have a minimum of 3 years of experience in invoicing with SAP.
• You have a minimum of 3 years of experience in aviation parts, maintenance, or aviation invoicing.
• You have thorough knowledge of invoicing modules in SAP.
• You have a working knowledge of aviation vocabulary.
• You have thorough knowledge of vendor warranty and post warranty programs.
• You have thorough knowledge of aircraft maintenance process.
• You have computer skills necessary to operate word processing, spreadsheet, database, email, and web-based applications.
• You have planning and organizational skills necessary to prioritize and coordinate workload within a multiple project setting.
• You have strong interpersonal skills necessary to develop and maintain effective working relationships with sales team, customers, peers, management, and other departments.
  Bombardier is an equal opportunity employer and encourages persons of any race, religion, ethnicity, gender identity, sexual orientation, age immigration status, disability or other applicable legally protected Characteristics to apply.
  Whether your candidacy is moving on to the next step of the hiring process or not, we will keep you informed by email or by phone.
  Join us at https://bombardier.com/en/careers/career-opportunities
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  Job Invoice Analyst
  Primary Location Biggin Hill Service Center
  Organization Bombardier Services (UK)
  Employee Status Day job
  Requisition 7643 Invoice Analys