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Airbus
Getafe, Spain
Other
Yes
657516811780096000032460
2
27.02.2025
13.04.2025
Processing and monitoring of incoming invoice flows from suppliers via the different invoicing channels (Scanning, AirSupply, EDI, etc.). Ensure payment of invoices in due time that respects full conformance with internal and external requirements. Investigate and resolve payment issues. Internal customer and external supplier query/claim resolution on a timely basis, including support for litigation topics. Identify risks on Ethics & Compliance. Support the digitalization in the Accounts Payable scope. Strong communication with suppliers and business partners. This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company’s success, reputation, and sustainable growth.
Airbus Defence and Space SAU
Agency contract / Contrat d'intérim / Zeitarbeitsvertrag / Trabajo temporal (ETT)
Professional / Expérimenté(e) / Professionell / Profesional
Transactional Accounting
At Airbus, we support you to work, connect and collaborate more easily and flexibly. Wherever possible, we foster flexible working arrangements to stimulate innovative thinking.