Job Description
We are seeking an Accounts Payable Accountant to join our Airbus GBS team.
Responsibilities
* Analyze invoices and purchase orders, supporting corporate travel programs and responding to vendor inquiries.
* Process invoices, including receiving, verifying, and approving items ordered, received, and priced.
* Investigate and resolve exception invoices associated with processing of invoices and purchase orders.
Internal and External Customer Service
* Receive, research, and resolve internal and external inquiries concerning account status.
* Maintain communication with departments and vendors regarding discrepancies.
* Communicate resolution of discrepancies to appropriate parties.
* Adhere to Finance, Accounts Payable, Purchasing, and Supply Chain policies and procedures.
* Perform various tasks and projects as assigned by the Leadership team.
Requirements
* Junior accountant or experience in accounting administrative tasks.
* Advanced level English language proficiency; additional European languages (French, German, Spanish) a plus.
* Finance or Accounting degree or equivalent experience in administrative accounting tasks.
* Ability to handle high-volume data entry with 98% accuracy.
* Implement and document process improvements.
* Effective communication skills, both oral and written.
Benefits
* Diverse career opportunities within Airbus core countries or globally.
* Hybrid working model combining onsite and offsite work.
* Modern office with public transportation access.
* Motivated and fun team environment.
* Intense onboarding experience.
This role requires awareness of potential compliance risks and commitment to acting with integrity for the company's success and growth.