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工作内容
For our customer in the aerospace industry we are looking for a suitable candidate for the location Bremen, starting as soon as possible for the following position:
Accounts payable analyst (f/m/d) Ref.2021_238
Your responsibilities:
- 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!
Job Type: Full-time
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最后期限: 21-11-2024
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