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Accounts Payable Analyst - Airbus Ds Spain (Temp, Getafe)
Client:
Airbus
Location:
Getafe, Spain
Job Category:
Other
EU work permit required:
Yes
Job Reference:
657516811780096000032460
Job Views:
2
Posted:
27.02.2025
Expiry Date:
13.04.2025
Job Description:
Processing and monitoring of incoming invoice flows from suppliers via the different invoicing channels (Scanning, AirSupply, EDI, etc.). Ensure payment of invoices in due time that respects full conformance with internal and external requirements. Investigate and resolve payment issues. Internal customer and external supplier query/claim resolution on a timely basis, including support for litigation topics. Identify risks on Ethics & Compliance. Support the digitalization in the Accounts Payable scope. Strong communication with suppliers and business partners. This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company’s success, reputation, and sustainable growth.
Company:
Airbus Defence and Space SAU
Contract Type:
Agency contract / Contrat d'intérim / Zeitarbeitsvertrag / Trabajo temporal (ETT)
Experience Level:
Professional / Expérimenté(e) / Professionell / Profesional
Job Family:
Transactional Accounting
At Airbus, we support you to work, connect and collaborate more easily and flexibly. Wherever possible, we foster flexible working arrangements to stimulate innovative thinking.
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