Process and monitor incoming invoice flows from suppliers via the different invoicing channels and ensure payment of invoices in due time that respect full conformance with internal and external requirements
Job Summary
Process and monitor incoming invoice flows from suppliers via the different invoicing channels and ensure payment of invoices in due time that respect full conformance with internal and external requirements.
Act as « guardian of the temple » with regards to compliance, Procure to Pay (P2P) standard process and business rules, and be alert to fraud attempts.
Diverse career opportunities within Airbus European core countries or in other regions around the world, with a hybrid working model and a motivated and fun crew.
Matching Summary
Process and monitor incoming invoice flows from suppliers via the different invoicing channels and ensure payment of invoices in due time that respect full conformance with internal and external requirements.
Skills & Requirements
Must-have
Process and monitor incoming invoice flows
Ensure payment of invoices in due time
Vendor Statement Reconciliations (VSRs)
Invoice Processing and exception handling
English - Advanced Level
Nice-to-have
Build and sustain robust relationships
Promote adherence to business rules
Act as guardian of the temple
Support continuous improvement opportunities
Other European languages a plus
Key Requirements
5 to 10 years of experience in Finance and Accounting
Ability to process 80 invoices daily with 98% accuracy