Icelandair is a lively workplace with operations in Iceland, Europe, and North America. We are one of Icelands largest and most diverse companies and work in an international, ever-changing environment. We fly to multiple cities in Europe, the United States, and Canada, as well as destinations within Iceland and in Greenland.
We employ a group of diverse people who enjoy working in an international environment. Were one of the largest employers in Iceland and always looking for talented and forward-thinking candidates.
The Finance team of Icelandair’s Supply Chain Department in Keflavík is responsible for the administration of invoices incurred for aircraft maintenance within the company. The team consists of powerful and precise specialists in invoice processing and invoicing.
The employees main responsibilities will include reviewing and approving invoices, participate in monthly settlement of accounts along with other various tasks in collaboration with other team members.
The financial team ‘s responsibilities include
- Registration and approval of invoices
- Responsible for prepayments to vendors
- Monthly settlement of accounts
- Creating invoices for customers
- Responsible for invoicing processes
- Review of monthly reports
Qualifications
- Applicable university degree
- Ability to work independently as well as within a team
- Good communication skills
- Good knowledge and experience in Excel
- Numeracy skills and attention to detail
- Ability to work well under pressure
- Good cost awareness
- Good Icelandic and English skills.
In accordance with the equal rights policy of Icelandair, all applicants regardless of gender are encouraged to apply.
Please submit your application along with a CV and a cover letter no later than Monday 3rd of February 2025.
For further information, please contact
Sigurður Óli Gestsson, Director, Supply Chain, sigurduroliicelandair.is
Hildur Jóna Bergþórsdóttir, People Manager, People & Culture, hildurbicelandair.is
