Accounts Payable Senior Accountant
Core
Process and monitor incoming invoice flows, ensure timely payments, resolve payment issues, and perform Vendor Statement Reconciliations to match liabilities between Airbus and suppliers.
Role type
Senior Accounts Payable Accountant
Builds
Payment runs and reconciled vendor statements
Domain
Aerospace / Finance
Required skills
Invoice processing, Vendor Statement Reconciliation, Payment compliance, Exception handling, Process improvement, Data entry, Internal/External stakeholder communication, SAP familiarity
Preferred skills
French, German, or Spanish language proficiency
Responsibilities
Process and monitor incoming invoice flows from suppliers via different invoicing channels; Ensure payment of invoices in due time respecting internal and external requirements; Perform Vendor Statement Reconciliations (VSRs) to ensure matching of liabilities between Airbus and suppliers; Investigate and resolve payment issues and exception invoices; Build and sustain robust relationships with internal customers and suppliers; Act as guardian of compliance for Procure to Pay (P2P) standard process; Handle high-volume data entry with 98% accuracy (minimum 80 invoices daily).
Seniority
Senior, hands-on IC