Responsibilities - your mission

Operations:​

• Process and monitor incoming invoice flows from suppliers via the different invoicing channels

• 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 (VSRs) to ensure matching of liabilities between Airbus and suppliers ​

• Manage limited Non-Purchase Orders (PO) exceptions in line with the Airbus Payments directive ​