Accounts Payable Junior Accountant - Lisboa, Portugal - Airbus

Airbus
Airbus
Empresa verificada
Lisboa, Portugal

há 1 semana

João Santos

Postado por:

João Santos

Recrutador de beBee


Descrição

Responsibilities - your mission


The tasks to perform are associated with invoice analysis, purchase order assessment, supporting corporate travel programs, and responding to vendor inquiries.


Invoice Processing:

  • Receive invoices, verify the accuracy of items ordered, received, and priced 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

Corporate travel program:

  • Review risk expense reports to ensure employee compliance to corporate travel policy and collaborate with employees to correct expense report issues
  • Provide support, investigate, and resolve travel and corporate card inquiries concerning account status
  • Provide monthly travel reports to track cost and compliance

Internal and External Customer Service:

  • Receive, research and resolve a variety of routine internal and external inquiries concerning account status, including communicating the resolution of discrepancies to appropriate persons
  • Acts as a department liaison between departments and vendors
  • Maintain vendor statements with selected vendors.

Additional Responsibilities:

  • Comply with safety policies and procedures
  • Comply with Finance, Accounts Payable, Purchasing, and Supply Chain policies and procedures
  • Performs variety of tasks and projects as necessary from the Leadership team
  • Junior accountant (recent graduates) or with experience in Accounting administrative tasks
  • Fluent in French and English
  • Finance / Accounting degree or experience in administrative accounting tasks
  • Ability to handle highvolume of data entry
  • Work with appropriate parties to resolve issues on invoices
  • 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
  • Serviceoriented approach
  • Ability to prioritize issues and to efficiently troubleshoot problems
  • Effective Communication skills, both oral and written
  • Ability to work with all organizational levels

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 Nações, 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.


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 Portugal SA


Contract Type:

Fixed term Contract / CDD / Befristet / Contrato de duración limitada


Experience Level:

Professional / Expérimenté(e) / Professionell / Profesional


Job Family:

Financial Expertise

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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