The successful candidate will be part of the Finance team within Flight Operations Division.

• Review and clearance of exception flight log errors for cabin crew/technical crew by the weekly/monthly close – timing, duty codes, landing details
• Ensure daily voyage records are sorted and retained for all fleets within CAAS stipulated timeframe
• Handle and investigate crew allowance system (CAS) issues when highlighted or required
• Handle query from crew relating to crew allowances and follow-up on necessary adjustment

• Support User Acceptance Testing for system enhancements and fixes

• Process Simulator Transport and Crew Rest Seat claims in the e-Claims System as Level 1 Approver
• Create entries in SAP for Simulator Transport and Crew Rest Se...