Accounts Payable Accountant managing payment processes, including vendor accounts and intercompany payments for Airbus in Lisbon. Role involves compliance and process improvements within the finance department.
Responsibilities
Create, analyze and execute payment
Manage intercompany payments
Prepare and execute urgent payments requested by internal customers
Analyze vendor accounts
Ensure that all payments activities are performed accurately within deadlines
Create payment forecast and other financial reports
Work with internal and external banking tools
Investigate and resolve payments issues
Ensure that all the compliance and internal controls related topics are followed by using the correct procedures when processing payments
Support continuous improvement opportunities and solution implementation, working with colleagues and roll-out improvements.
Requirements
Language: English - Intermediate level and German - advanced level
Accountant with experience in the Payments process
Finance / Accounting degree or experience in administrative accounting tasks
Implement and document process improvements
Familiar with standard accounting concepts, practices and procedures
Attention to detail and accuracy
Organizational and time management skills
Professionalism
Self-oriented approach
Ability to prioritize and to efficiently troubleshoot problems
Effective communication skill, both oral and written
Ability to work with all organizational level
Knowledge in Excel and SAP would be a plus.
Benefits
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.
Job title
Accounts Payable Accountant – Payments, German Speaker
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