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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial processes, accounting principles, and compliance with IFRS, while effectively managing Accounts Receivable transactions and customer interactions. Proficient in SAP and committed to continuous improvement in financial operations.
Highest-signal resume keywords
Finance DegreeAccounting ExperienceSAP ProficiencyIFRS KnowledgeInternal Financial Control Standards
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Accounting TransactionsFinancial Statements ElaborationAccounts Receivable ProcessesDebt AnalysisKPI ElaborationCustomer Master Data ManagementInvoice IssuanceBalance Sheet AnalysisCompliance with Legal RegulationsContinuous Improvement Actions
Soft Skills
Customer Expectation ManagementProcess EfficiencyInterpersonal CommunicationInfluencing SkillsCollaboration
Tools & Technologies
SAPElectronic Payment ToolsFinancial Reporting Tools
Industry Keywords
IFRSLean PrinciplesShared Services CenterInternal ControlsAccounting Rules
About the role
Key responsibilities & impact- Perform administrative tasks of the respective process
- Contribute to financial statements elaboration
- Ensure compliance with legal regulations, accounting rules, and internal controls
- Apply financial processes and tools involving financial flows and transactions according to IFRS
- Apply finance and transactional knowledge in the Accounts Receivable process
- Define accounting structures and principles for general accounting and related Accounts Receivable transactions
- Support harmonization between different legal entities
- Propose continuous improvement actions on Accounts Receivable processes and systems
- Allocate incoming payments to invoices manually or through electronic tools
- Create and modify customer master data
- Analyze customer contracts and register them in SAP
- Issue commercial delivery invoices, credit notes, and advance payment invoices
- Send invoices and payment documentation to customers
- Obtain and verify external documentation, including Airway Bills, Bills of Lading, Transfers of Title, and customer certificates
- Analyze and prepare debtors’ statements of account
- Send monthly debt reconciliation letters to customers
- Collaborate with the business on customer dunning processes, debt committees, and debt reports
- Analyze customer bad debt and post provisions and write-offs when appropriate
- Analyze balance sheet accounts related to receivables and advance payments
- Prepare ageing reports and send them to the business
- Support audit processes
- Elaborate KPIs
- Apply internal controls to transaction postings
- Prepare other reports
Requirements
What you’ll need- Finance / Accounting / Business Admin/ Economics degree
- Finance / Accounting background with 2-3 years of experience in Accounting processes (in AR or Bank Accounting being a plus)
- Experience of Shared Services Center for large international Group including permanent remote contact in English
- Deep knowledge of technical accounting topics in the respective field and capacity to propose, implement corrective actions
- Capability to manage customers’ expectations and process efficiency
- Accounting transactions and closing - Advanced Level
- Internal Financial Control Standards - Advanced Level
- Accounting Systems (SAP) - Advanced Level
- Lean principles for process continuous improvement
- Capacity to understand customer mindset and to translate in concrete actions
- IFRS and accounting processes - Autonomous Level
- Capacity to interact and influence with various customers from different locations (US/Europe)
- Good understanding of internal controls principles
- English - Advanced Level
- German & French - Nice to have
Benefits
Comp & perks- Diverse career opportunities within Airbus European core countries or in other regions around the world
- A hybrid working model, allowing you to combine onsite and offsite work
- A modern office at Parque das Nacoes, well connected to public transportation
- A motivated and fun crew to grow and build and shape the GBS together
- An intense and exciting onboarding experience
- Flexible working arrangements to stimulate innovative thinking