Job Description
With a history dating back over 50 years, TAG Aviation are leaders in the business aviation industry. Operating from multiple centres in Europe and Asia, we have an unrivalled reputation for safety, reliability, and operational excellence and expertise.
Specialising in aircraft acquisitions, aircraft management, charter and FBO/handling services, our objective is to provide a tailored service to each client, meeting their unique requirements and setting the global standard in business aviation with a philosophy of excellence.
TAG SPIRIT - our Values mean a lot to us...
At TAG Aviation our Mission is to put the client at the heart of everything we do, by embracing Technique d’Avant Garde, to inspire service excellence in the air and on the ground.
Our Company Values Allow Us To Achieve This Mission
Safety
Passion
Integrity
Respect
Innovation
Team Spirit
Job Responsibilities
- To handle accounts receivable matters including customer invoices preparation and issuance, customer statements, aging reports and
collection
- To handle accounts payable matters including vendor invoices approval, statement reconciliation, and vendor payments
- Assist in monthly closing, prepare accounting schedules and financial reports
- Other ad-hoc tasks
Job requirements
Requirements
- Diploma in Accounting with relevant experience
- 3 years relevant accounting, accounts receivable and accounts payable experience
- A self-motivated person with sense of responsibility
- Good command of English and proficient in MS Excel
Details
On-site
Finance (Asia)
or
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