Accounts Payable Accountant
Core
Process high-volume invoices, verify purchase orders, and manage vendor inquiries for Airbus GBS.
Role type
Junior Accounts Payable Accountant
Builds
Payment processing and vendor statement management
Domain
Aerospace / Transactional Accounting
Required skills
Invoice processing, Purchase order assessment, Vendor inquiry resolution, Data entry, Process improvement documentation, Accounting concepts, Attention to detail, Time management, Issue troubleshooting
Preferred skills
European languages (French/German/Spanish), Advanced English
Technologies
Standard accounting software
Responsibilities
Receive and verify invoices, Resolve exception invoices, Prepare invoices for payment, Respond to vendor and internal customer inquiries, Maintain vendor statements, Implement process improvements
Seniority
Junior, recent graduate or entry-level professional