Take Your Career to New Heights with ASL Aviation Holdings
Join ASL Aviation Holdings, a global aviation group with over 150 aircraft and 4,000 people across 51 nationalities. Whether on the ground or in the air, we offer exciting opportunities to grow, learn, and shape your career.
Who We Are
Headquartered in Dublin, Ireland, ASL operates five wholly owned airlines across Europe and Australia, and joint ventures in South Africa, Thailand, and India. Our airlines deliver cargo for the world’s leading parcel integrators and online retailers and provide passenger and charter services worldwide. We also operate ASL Maintenance, a certified EASA Part 145 organisation keeping our fleet of B747s and B737s flying safely.
Why ASL?
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Career Development: Clear growth paths, learning, and advancement opportunities.
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Inclusive Culture: Gender diversity initiatives and fair employment practices across all airlines.
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Global Experience: Work with a diverse, international team in a fast-paced, dynamic industry.
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Job Satisfaction: Be part of a workplace that motivates, inspires, and rewards your contribution.
At ASL, you don’t just start a job, you start a career in aviation, with the support, opportunities, and expertise to help you reach new heights.
ASL Aviation Holdings - where your career takes flight.
You will be responsible for managing vendor relationships, resolving queries and ensuring invoices are paid accurately and on time. The role also involves collating passthrough costs, generating and reviewing customer invoices and maintaining customer relationships.
Key Responsibilities:
Accounts Payable:
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Act as point of contact for suppliers regarding payment status, disputes and account balances
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Build and maintain strong stakeholder relationships both internally and externally
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Collaborate with SSC to investigate and resolve invoice processing bottlenecks
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Perform monthly supplier statement reconciliations
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Support for preparing bi-weekly payment runs
Accounts Receivable:
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Generate, review and send customer invoices on schedule
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Proactively follow up on outstanding receivables and allocate incoming receipts
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Investigate and resolve customer billing
Experience:
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At least 2 year’s experience in a similar role
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Excellent organisational skills and strong attention to detail
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Experience of working in the aviation industry – not essential would be advantageous.
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Self-motivated and capable of working on their own or as part of a team
- Experience in Accounting systems
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Candidates must be eligible to live and work in the EU
Department: Finance
Reports to: Senior Finance Manager
Location: Swords, Co. Dublin
Contract: Fixed term contract covering maternity leave
Working Days: Monday-Friday 0900-1730
