Apply

Ready to go for it?

AI Apply speeds things up—apply directly if you prefer.

FREE ACCESS
5,000–10,000 jobs/day
Scoutfield Logo

See all jobs on Scoutfield

Search thousands of fresh jobs every day.

Discover
  • Fresh listings
  • Fast filters
  • No subscription required
Create a free account and start exploring right away.
Vista Global

Maintenance AP Analyst

Vista Global

. Review and process maintenance-related invoices .

Posted 9/29/2026full-timeLuqa • MaltaMid-LevelSeniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in invoice processing, financial controls, and collaboration with cross-functional teams to resolve disputes and ensure accurate billing. Proficient in using ERP platforms and maintaining data integrity within financial operations.

Highest-signal resume keywords
Invoice ProcessingAccounts Payable ExperienceFinancial ControlsAttention To DetailCollaboration With Cross-Functional Teams

ATS Keywords

Tailor your resume
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Invoice ValidationPurchase Order ManagementFinancial ReportingAccruals SupportDispute Management
Soft Skills
Organisational Skills
Tools & Technologies
GV TimelineTraxallSoftcoERP Platforms
Industry Keywords
AviationMaintenanceEngineeringFinance Operations

Tech Stack

Tools & technologies
ERP

About the role

Key responsibilities & impact
  • Review and process maintenance-related invoices
  • Validate invoices against purchase orders, contracts, and supporting documentation
  • Ensure correct billing entity, coding, approvals, and tax treatment before processing
  • Raise and manage disputes for invoices failing validation checks or exceeding approved PO values
  • Process invoices promptly to prevent aging or remaining unprocessed
  • Maintain accurate audit trails and supporting documentation
  • Support accurate accruals and month-end reporting through timely invoice processing
  • Use GV Timeline, Traxall, and ERP platforms for invoice validation and processing
  • Support maintenance of the Vista Global maintenance data warehouse
  • Collaborate with Maintenance, Procurement, Engineering, Finance teams, and vendors to resolve invoice queries and disputes
  • Complete ad hoc tasks and projects as directed by the line manager

Requirements

What you’ll need
  • Previous Accounts Payable or finance operations experience preferred
  • Experience within aviation, maintenance, or engineering environments beneficial
  • Good understanding of invoice processing, purchase orders, and financial controls
  • Strong attention to detail and organisational skills
  • Experience with Softco and Traxall preferred

Benefits

Comp & perks
  • Autonomy and responsibility from day one
  • Hands-on learning
  • Close collaboration within a supportive global community
  • Opportunities to improve processes, challenge norms, and drive meaningful change