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Lisboa, Portugal Talingual Tempo inteiroGerman speaking Accounts Payable Specialist Role: German speaking Accounts Payable Specialist Salary: Gross annual salary package: 24,906 € plus potential monthly performance bonus of 208 € gross. Working Hrs: 40 Hours per week - Mon to Fri between 8am - 5pm Overview of the company: Our client is a medical technology company that delivers a range of...
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Accounts Payable Senior Accountant
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Lisboa, Portugal Airbus Portugal Sa Tempo inteiro.Job Description: We are now looking for an Accounts Payable Senior Accountant - German speaker for Airbus GBS team! Responsibilities - your mission Operations: 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...
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Lisboa, Portugal Airbus Tempo inteiroAccounts Payable Senior Accountant - German Speaker We are now looking for an Accounts Payable Senior Accountant - German speaker for Airbus GBS team!Responsibilities - your missionOperations: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...
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Lisboa, Portugal Airbus Portugal SA Tempo inteiroWe are now looking for an Accounts Payable Accountant - German Speaker (Payments) for Airbus GBS team! **Responsibilities - your mission **This position is required to know and understand the payment cycle model and the procedures within our companies, it is also required to handle all the concepts within the payment process as well as managing internal...
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Lisboa, Portugal Airbus Group Tempo inteiroAccounts Payable Accountant - German Speaker (Master Data) We are now looking for an Accounts Payable Accountant - German Speaker (Master Data) for Airbus GBS team!The main tasks and responsibilities will include:Responsible for maintenance of supplier master data, ensuring compliance with Corporate Master Data Guidelines and internal controls to prevent...
German-Speaking Senior Accounts Payable Accountant In Portugal
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.German-Speaking Senior Accounts Payable Accountant In Portugal Our client is one of the biggest aerospace manufacturers in the world offering a wide variety of competitive benefits and development opportunities. If you meet the requirements of this unique opportunity as a German-speaking Senior Accounts Payable Accountant in Lisbon, and you have the "Passion to Innovate" and the "Power to Change", we encourage you to apply now Company: Our client is a global leader in aeronautics, space and related services. In 2019 it generated revenues of €70.5 billion and employed a workforce of around 134,000. They offer the most comprehensive range of passenger airliners and are a European leader in providing tanker, combat, transport and mission aircraft, as well as one of the world's leading space companies. Responsibilities - Your mission: Operations: 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 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. Customer service and relationship: 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. Compliance: Act as a guardian of compliance, Procure to Pay (P2P) standard process and business rules. Ensure that all compliance and internal control related topics are followed by using the correct procedures when processing invoices, be alert to fraud attempts, and promote compliance amongst internal and external stakeholders. Invoice Processing: Receive invoices, verify accuracy to items ordered, received, and pricing when necessary, and receive approval from the 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. 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
