FinanceAdmin

## Description Are you someone who enjoys working with numbers, spotting discrepancies, and ensuring every billing detail is accurate and accounted for? Do you thrive in operational environments where precision, analytical thinking, and problem-solving directly impact business efficiency and customer experience? If you enjoy managing high-volume invoicing activities while collaborating across regions and systems, this role could be the right opportunity for you. We are looking for a Finance Admin to support ATI Business Group’s invoicing and billing operations across the Asia and EMEA regions. This role will play a key part in managing the end-to-end invoicing process within D365, including invoice validation, auto-invoice failure investigation, booking and pricing verification, reconciliation activities, and invoice posting while ensuring compliance with standard procedures and data accuracy. This is not a purely administrative role, and it is not a purely transactional processing role. We are looking for someone who can work with a high level of accuracy, investigate invoicing issues proactively, and independently manage reconciliation and billing-related challenges in a fast-paced operational environment. Success in this role requires strong attention to detail, analytical capability, ownership, and the ability to ensure timely and accurate billing processing while supporting customer case resolution and operational efficiency. ## Key responsibilities You will investigate auto-invoice failures and resolve open sales order issues in D365.You will validate booking details including PNR, passenger information, routes, and travel data before invoice posting.You will verify payment status, form of payment, and perform transaction reconciliation to ensure billing accuracy.You will conduct detailed analysis on invoicing and billing cases to determine appropriate resolutions.You will ensure all tasks are completed accurately and in line with the team’s minimum standards