• Ensure payment of compliant payment request documents 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

• Manage Non-PO exceptions in line with the Airbus Payments directive

• 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

• Act as Guardian of the temple with regard to compliance, P2P standard process and business rules: Ensure that all compliance and internal control related topics are followed by using the correct procedures when processing documents. Be alert to fraud attempts and promote compliance amongst internal and external stakeholders

• Support continuous improvement opportunities and solution implementation, working with colleagues, customers, suppliers, to solve issues and roll-out improvements

• Actively participate to trans-functional /trans-national projects and tools supporting the P2P process

• Eine abgeschlossene Ausbildung als Finanzbuchhalter, eine kaufmännische Ausbildung, ein abgeschlossenes Hochschulstudium der Betriebswirtschaftslehre oder eine vergleichbare Qualifikation

• Berufserfahrung im Bereich Finance / Kreditorenbuchhaltung wünschenswert

• Gute Kommunikations- und Teamfähigkeiten

• Verhandlungssichere Deutsch- und Englischkenntnisse, Tools: MS-Office, SAP, SAP-FI

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