Process minimum 80 invoices daily with 98% accuracy
Perform vendor statement reconciliations (vsrs)
The role involves processing and monitoring incoming invoice flows from suppliers while ensuring timely payments that comply with internal and external requirements
Job Summary
The role involves processing and monitoring incoming invoice flows from suppliers while ensuring timely payments that comply with internal and external requirements.
Candidates will act as a guardian of compliance by detecting fraud attempts and promoting adherence to standard Airbus Procure to Pay business rules.
The position offers diverse career opportunities within Airbus European core countries or other regions with a hybrid working model combining onsite and offsite work.
Matching Summary
The role involves processing and monitoring incoming invoice flows from suppliers while ensuring timely payments that comply with internal and external requirements.
Skills & Requirements
Must-have
5 to 10 years Finance and Accounting experience
Process minimum 80 invoices daily with 98% accuracy
Perform Vendor Statement Reconciliations (VSRs)
Resolve payment issues and invoice exceptions
Ensure compliance with Procure to Pay processes
Nice-to-have
Working knowledge of SAP systems
Fluency in French, German, or Spanish languages
Ability to work in trans-national projects
Strong customer service and relationship building skills
Experience supporting litigation topics
Key Requirements
5 to 10 years of experience in Finance and Accounting
Advanced English language proficiency
Familiarity with standard accounting concepts and practices