Senior Accounts Payable – Hybrid Role with Process Impact

Airbus; Lisboa; Hybrid; EUR 42,000 - 56,000; Full time

Benefits offered by this job

Hybrid work model

Modern office near public transport

Structured onboarding

Job summary

Airbus Portugal SA in Lisbon seeks Senior Accounts Payable to join our GBS. Responsibilities include processing and monitoring incoming invoices, ensuring timely payments, resolving invoice discrepancies, performing Vendor Statement Reconciliations, and maintaining vendor statements.

You will support compliance with P2P processes, collaborate with internal customers and suppliers, and participate in trans-national projects.

Qualifications

• 5–10 years of experience in Finance and Accounting.
• Languages: English – Advanced; other European languages a plus.

Responsibilities

• Process and monitor incoming invoice flows from suppliers.
• Ensure timely payment of invoices with full conformance to requirements.
• Resolve invoice discrepancies and payment issues; perform Vendor Statement Reconciliations.
• Support P2P compliance and internal controls; be vigilant for fraud attempts.
• Collaborate with internal customers and suppliers; drive process improvements.

Skills

Accounts Payable

SAP

Data entry

Invoice processing

Process improvement

Analytical skills

Communication skills

English advanced

Tools

SAP

Job description

Airbus Portugal SA in Lisbon seeks Senior Accounts Payable to join our GBS. Responsibilities include processing and monitoring incoming invoices, ensuring timely payments, resolving invoice discrepancies, performing Vendor Statement Reconciliations, and maintaining vendor statements.

You will support compliance with P2P processes, collaborate with internal customers and suppliers, and participate in trans-national projects.