For our department Purchasing Administration within LuxairAirlines, we are looking for a (an): Invoice Controller (m/f/x) Main duties: Support a stable interface to the functions Financial Accounting, Cost Accounting, Cost Controlling and Asset Management Support the preparation and control the Technics business planning and budget Administer and monitor Technics''s accounts payable and accounts receivable Secure the system interface between the Technics and the Financial Computer program Be the key contact for invoice controlling and posting for payment in relation with the Technics according to current internal regulations in force Collect and report special cost in relation with insurance cases or other projects as defined in the used Technics system Establish monthly reports for Finance department and the Business & Project Controller Give administrative support to the department Required profile: Minimum required criteria: Provide a secondary degree (BAC) and /or proven experience in a similar position Be familiar with bookkeeping Be familiar with standard office applications Show excellent communication skills in English as well as skills in French or German (spoken and written) Have strong organizational skills Show a good sense of priorities Be able to take initiative Demonstrate the ability to communicate at all levels, both inside and outside the company Be capable of working independently as well as in a team Maintain the strict confidentiality of the data Desired or to be acquired criteria: Have knowledge of applicable internal regulations in force Show user skills in the tools used in Technics and Finance department The ideal candidate: Have proven experience in Accounting or Purchasing Knowledge of Luxemburgish or any other language is considered as asset Doc