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Accounts payable analyst (f/m/d)
☞ Bishop Aeronautical Engineers
전망: 211
갱신일: 24-10-2024
위치: Bremen
산업:
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작업 내용
- Processing and monitoring of incoming invoice flows from suppliers via the different invoicing channels (Scanning, AirSupply, Click’n’Pay, EDI...)
- 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 to litigation topics
- Investigate and resolve payment issues
- Perform vendor statement reconciliations (VSR’s) to ensure matching of liabilities between Airbus and suppliers
- Manage limited Non-PO exceptions in line with the Airbus Payments directive
Your skills:
- Build and sustain a robust relationship with customers
- Work in close collaboration with 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
Are you interested in our company and the benefits we offer?
Do you want to become a part of our team?
Take the chance to get the world’s best ticket for your global career and send your application!
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마감 시간: 08-12-2024
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작업 보고
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