How do you feel about working for Airbus in Lisbon as an Accounts Payable Accountant? Randstad has partnered with Airbus on the conception of a Global Businesses Services in Lisbon and was challenged to find the best talents to structure a high level team. Founded in 2021, the Airbus Global Business Services (AGBS) unit will be contributing to Airbus’ global success and play a vital role in Airbus’ transformation journey in standardization, harmonization, digitalisation and automation of end-to-end processes (e.g.Procure to Pay) of all overhead functions. Our target is that siloed ways of working / processes will be a relic of the past within the AGBS. To drive such culture change we are looking for candidates with pioneering spirit that make data-driven decisions and take responsibility for the best outcome of their internal customers. All while embracing a spirit of problem-solving and living the Airbus values: Customer focus, integrity, respect, creativity, reliability and teamwork.
Will you join us? Apply now!
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Just follow the Link: https://www.randstad.pt/empregos/accounts-payable-senior-accountant_lisboa_RP-2021-99013/
Das dürfen Sie erwarten
Benefits
- Direct recruitment into a permanent position at our customer
- 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 motivated and fun crew to grow and build and shape the GBS together;
- An intense and exciting onboarding experience
Ihre Aufgaben
Responsibilities:
- Invoice Processing: 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 and collaborate with employees to correct expense report issues
- Provide support, investigate, and resolve travel and corporate card inquiries concerning account status
- Act as the subject matter expert for corporate travel online tool and provide administration support on managing user profiles/account details
- Provide monthly travel reports to track cost and compliance
- Receives, researches and resolves a variety of routine internal and external inquiries concerning account status, including communicating the resolution of discrepancies to appropriate persons.
Unsere Anforderungen
Skills & Requirements:
- Finance / Accounting degree or experience in administrative accounting tasks
- Language: Fluency in English
- Fluency in German or French
- SAP Knowledge is a plus
- Ability to handle high-volume of data entry
- 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
- Service-oriented approach
- Able to prioritize issues
- Efficiently troubleshoot problems
- Effective Communication skills, both oral and written
- The ability to work with all organizational levelsFinance / Accounting degree or experience in administrative accounting tasks
- Language: Fluency in English
- Fluency in German or French
- SAP Knowledge is a plus
- Ability to handle high-volume of data entry
- 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
- Service-oriented approach
- Able to prioritize issues
- Efficiently troubleshoot problems
- Effective Communication skills, both oral and written
- The ability to work with all organizational levels
