Process and monitor incoming invoice flows from suppliers, ensure timely payment of invoices, and resolve internal customer and external supplier queries
Job Summary
Process and monitor incoming invoice flows from suppliers, ensure timely payment of invoices, and resolve internal customer and external supplier queries.
Act as a 'guardian of the temple' for compliance, Procure to Pay (P2P) standard processes, and business rules, while promoting adherence and identifying improvement opportunities.
Benefit from diverse career opportunities within Airbus, a hybrid working model, a modern office, and a motivated team to shape the GBS.
Matching Summary
Process and monitor incoming invoice flows from suppliers, ensure timely payment of invoices, and resolve internal customer and external supplier queries.
Skills & Requirements
Must-have
Invoice processing and monitoring
Vendor statement reconciliations
Payment issue investigation
Compliance and internal controls
High-volume data entry
SAP working knowledge desirable
Nice-to-have
Customer service and relationship building
Continuous improvement participation
Team collaboration and independence
Rigorous and analytical approach
Other European languages
Key Requirements
5 to 10 years of experience in Finance and Accounting
Advanced English level
Ability to process 80 invoices daily with 98% accuracy