Accounts Payable Senior Accountant

Airbus Portugal SA

Hybrid
Invoice processing and monitoring
Payment issue investigation
Vendor statement reconciliations
Process and monitor incoming invoice flows from suppliers via the different invoicing channels and ensure payment of invoices in due time

Job Summary

  • Process and monitor incoming invoice flows from suppliers via the different invoicing channels and ensure payment of invoices in due time.
  • Act as « guardian of the temple » with regards to compliance, Procure to Pay (P2P) standard process and business rules.
  • Diverse career opportunities within Airbus European core countries or in other regions around the world, with a hybrid working model.

Matching Summary

Process and monitor incoming invoice flows from suppliers via the different invoicing channels and ensure payment of invoices in due time.

Skills & Requirements

Must-have

  • Invoice processing and monitoring
  • Payment issue investigation
  • Vendor Statement Reconciliations
  • Procure to Pay process adherence
  • High-volume data entry
  • SAP working knowledge desirable

Nice-to-have

  • Customer service and relationship building
  • Promote adherence to business rules
  • Act as guardian of the temple
  • Support continuous improvement
  • Work with all organizational levels
  • Rigorous and analytical approach

Key Requirements

  • 5 to 10 years of experience in Finance and Accounting
  • English - Advanced Level
  • Ability to process minimum 80 invoices daily with 98% accuracy

Work Rights

Not specified

Tailored Resume

Cover Letter