French-speaking Accounts Payable Senior Accountant to Portugal, Lisbon
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French-speaking Accounts Payable Senior Accountant to Portugal, Lisbon
Client:
Nordic Jobs Worldwide
Location:
Lisbon, Portugal
Job Category:
Other
EU work permit required:
Yes
Job Reference:
745d7d02dfed
Job Views:
24
Posted:
23. 01. 2025
Expiry Date:
09. 03. 2025
Job Description:
Job Description
Our client Airbus is offering a wide variety of competitive benefits and development opportunities. If you meet the requirements of this unique opportunity as French-speaking Accounts Payable Senior Accountant in Lisbon, and you have the "Passion to Innovate" and the "Power to Change", we encourage you to apply now!
Responsibilities - Your mission
- Process and monitor incoming invoice flows from suppliers via the different invoicing channels
- Ensure payment of invoices in due time that respect full conformance with internal and external requirements
- Internal customer and external supplier query/claim resolution on a timely basis, including supporting to litigation topics
- Investigate and resolve payment issues
- Perform Vendor Statement Reconciliations (VSRs) to ensure matching of liabilities between Airbus and suppliers
- Manage limited Non-Purchase Orders (PO) exceptions in line with the Airbus Payments directive
- Build and sustain a robust relationship with internal customers
- Work in close collaboration with internal customers to identify and implement solutions for problems encountered on a daily basis
- Promote adherence to business rules in accordance with the standard Airbus processes and policies
- Act as « guardian of the temple » with regards to compliance, Procure to Pay (P2P) standard process and business rules
- Support continuous improvement opportunities and solution implementation
- Receive invoices, verify accuracy to items ordered, received, and pricing when necessary and receive approval from appropriate Department Head
- Investigate and resolve exception invoices associated with processing of invoices and purchase orders
- Prepare invoices for payment
- Review risk expense reports to ensure employee compliance to corporate travel policy
- Provide support, investigate, and resolve travel and corporate card inquiries concerning account status
- Act as the subject matter expert for corporate travel online tool
- Provide monthly travel reports to track cost and compliance
- Receive, research and resolve a variety of routine internal and external inquiries concerning account status
- Act as a department liaison between departments and vendors
- Maintain vendor statements with selected vendors
- Comply with safety policies and procedures
- Comply with Finance, AP, Purchasing, and Supply Chain policies and procedures
- Perform variety of tasks and projects as necessary from the Leadership team
Requirements - our ideal candidate will have
- 5-10 years of experience in Finance and Accounting
- Ability to handle
- volume of data entry, to work with appropriate parties to resolve issues on invoices, and to implement and document process improvements - Ability to process a minimum of 80 invoices daily with 98% accuracy
- Familiar with standard accounting concepts, practices, and procedures
- Attention to detail and accuracy
- Organizational and time management skills
- Professionalism
- Service-oriented approach
- Ability to prioritize issues, to efficiently troubleshoot problems
- Effective Communication skills, both oral and written
- Ability to work with all organizational levels
- Proven ability to work in a team and independently
- Rigorous and analytical with ability to follow and apply strict processes and internal controls
- Systems and tools – working knowledge of SAP desirable with a strong desire to develop further
- Languages: English - Advanced Level. Capacity to interact with English native speakers; Other European languages (French / German / Spanish) would be a plus
Benefits - what’s in it for you
- Diverse career opportunities within Airbus European core countries or in other regions around the world.
- A hybrid working model, allowing you to combine onsite and offsite work.
- A modern office at Parque das Nacoes, well connected to public transportation.
- A motivated and fun crew to grow and build and shape the GBS together.
- An intense and exciting onboarding experience.
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