CrawlJobs Logo

Accounts Payable Junior Accountant

airbus.com Logo

Airbus

Location Icon

Location:
Portugal , Lisbon

Category Icon
Category:

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided

Job Description:

We are now looking for an Accounts Payable Accountant for Airbus GBS team! The tasks to perform are associated with invoice analysis, purchase order assessment, supporting corporate travel programs, and responding to vendor inquiries.

Job Responsibility:

  • Receive invoices, verify the accuracy of items ordered, received, and priced when necessary and receive approval from appropriate Department Head
  • Investigate and resolve exception invoices associated with processing of invoices and purchase orders
  • Prepare invoices for payment
  • Receive, research and resolve a variety of routine internal and external inquiries concerning account status, including communicating the resolution of discrepancies to appropriate persons
  • Acts as a department liaison between departments and vendors
  • Maintain vendor statements with selected vendors
  • Comply with safety policies and procedures
  • Comply with Finance, Accounts Payable, Purchasing, and Supply Chain policies and procedures
  • Performs variety of tasks and projects as necessary from the Leadership team

Requirements:

  • Junior accountant (recent graduates) or with experience in Accounting administrative tasks
  • Language: English - advanced level
  • Other European languages (French / German / Spanish) would be a plus
  • Finance / Accounting degree or experience in administrative accounting tasks
  • Ability to handle high-volume of data entry
  • Work with appropriate parties to resolve issues on invoices
  • Implement and document process improvements
  • Ability to process a minimum of 80 invoices daily with 98% accuracy
  • Familiar with standard accounting concepts, practices, and procedures
  • Attention to detail and accuracy
  • Organizational and time management skills
  • Professionalism
  • Service-oriented approach
  • Ability to prioritize issues and to efficiently troubleshoot problems
  • Effective Communication skills, both oral and written
  • Ability to work with all organizational levels

Nice to have:

Other European languages (French / German / Spanish)

What we offer:
  • 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, 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

Additional Information:

Job Posted:
January 26, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Accounts Payable Junior Accountant

Junior Accounts Payable

Exciting opportunity for a Junior Accounts Payable professional to join an innov...
Location
Location
United Kingdom , London
Salary
Salary:
13.50 - 14.00 GBP / Hour
https://www.office-angels.com Logo
Office Angels
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Strong GCSE grades
  • Bachelor's degree/diploma in Accounting, Finance, or related field (preferred)
  • 2-3 years of experience in accounts payable or general accounting is a plus
  • Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks, NetSuite) is a bonus
  • Strong numerical and analytical skills
  • High attention to detail and accuracy
  • Excellent organisational and time management abilities
  • Strong communication and interpersonal skills
  • Ability to work under pressure and meet deadlines
  • Proficiency in Microsoft Excel, Word, and other MS Office applications
Job Responsibility
Job Responsibility
  • Process and verify supplier invoices, ensuring accurate coding and authorisation
  • Reconcile supplier statements and resolve discrepancies promptly
  • Prepare and execute weekly/monthly vendor payments
  • Maintain precise records of accounts payable transactions in the accounting system
  • Monitor accounts to ensure timely payments within agreed terms
  • Support month-end and year-end closing activities with payable reports
  • Assist with audits by providing necessary documentation
  • Ensure compliance with internal financial controls and company policies
  • Liaise with suppliers and internal departments to address queries
  • Help with any ad hoc tasks as needed
What we offer
What we offer
  • Potential for permanent position
  • Friendly and supportive environment
  • Equal opportunities employer
  • Reasonable adjustments available
  • Fulltime
Read More
Arrow Right

Junior Accounts Payable

Exciting opportunity for a Junior Accounts Payable professional to join a dynami...
Location
Location
United Kingdom , London
Salary
Salary:
13.50 - 14.00 GBP / Hour
https://www.office-angels.com Logo
Office Angels
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Strong GCSE grades
  • Bachelor's degree/diploma in Accounting, Finance, or related field (preferred)
  • 2-3 years of experience in accounts payable or general accounting is a plus
  • Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks, NetSuite) is a bonus
  • Strong numerical and analytical skills
  • High attention to detail and accuracy
  • Excellent organisational and time management abilities
  • Strong communication and interpersonal skills
  • Ability to work under pressure and meet deadlines
  • Proficiency in Microsoft Excel, Word, and other MS Office applications
Job Responsibility
Job Responsibility
  • Process and verify supplier invoices, ensuring accurate coding and authorisation
  • Reconcile supplier statements and resolve discrepancies promptly
  • Prepare and execute weekly/monthly vendor payments
  • Maintain precise records of accounts payable transactions in the accounting system
  • Monitor accounts to ensure timely payments within agreed terms
  • Support month-end and year-end closing activities with payable reports
  • Assist with audits by providing necessary documentation
  • Ensure compliance with internal financial controls and company policies
  • Liaise with suppliers and internal departments to address queries
  • Help with any ad hoc tasks as needed
What we offer
What we offer
  • Potential for permanent position
  • Friendly and supportive environment
  • Equal opportunities employer
  • Reasonable adjustments available
  • Fulltime
Read More
Arrow Right

Junior Accounts Payable

This role supports both the finance and development accounts payable teams in a ...
Location
Location
Spain , Madrid
Salary
Salary:
Not provided
https://feverup.com/fe Logo
Fever
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Accounting, finance, or related degree
  • 1-2 years of experience in finance/accounting in a similar role
  • Excellent communication and presentation skills, both verbal and written in English and bilingual Spanish
Job Responsibility
Job Responsibility
  • Own and manage the development process for Fever Originals projects
  • Liaising with Project managers as well as internal stakeholders to ensure timely and accurate processing of development payments
  • Performing all onboarding and compliance activities
  • Assist with month end financial reporting process
  • Work with internal key players to execute development payments and troubleshoot issues
  • Leverage processes to identify areas of improvement, including performances and technology-based changes
What we offer
What we offer
  • Attractive compensation package consisting of base salary and potential for a significant bonus
  • Health insurance
  • Flexible remuneration with a 100% tax exemption through Cobee
  • Opportunity to have a real impact in a high-growth global category leader
  • 40% discount on Fever events and experiences
  • Work in a location in the heart of Madrid, with possible travel across our markets
  • Home office friendly
  • Responsibility from day one and professional and personal growth
  • Great work environment with a young, international team
  • English lessons
  • Fulltime
Read More
Arrow Right

Junior Accounts Assistant

We are on the lookout for a highly motivated and detail-oriented Junior Accounts...
Location
Location
United Kingdom , London
Salary
Salary:
25000.00 - 28000.00 GBP / Year
https://www.office-angels.com Logo
Office Angels
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Excellent written and spoken English communication skills
  • Degree or A Levels in Finance, Accounting, or related field (or equivalent experience)
  • Strong IT skills - proficient in Microsoft Excel and quick to learn finance systems
  • High attention to detail and accuracy
  • Strong organisational skills with the ability to prioritise a busy workload
  • Confident, proactive communicator - engage with team members effectively
  • Positive attitude and willingness to learn
  • Ambitious, with a commitment to pursuing further professional qualifications (e.g., AAT, ACCA, CIMA)
Job Responsibility
Job Responsibility
  • Support the finance team in processing supplier invoices and employee expenses
  • Assist with bank reconciliations and monitor cash transactions
  • Maintain accurate records of financial transactions in the accounting system
  • Liaise with internal departments and external suppliers to resolve queries
  • Support month-end close activities and journal postings
  • Prepare basic financial reports and summaries as needed
  • Assist the financial controller in enhancing financial procedures and documentation
  • Undertake ad hoc finance-related tasks and projects as required
What we offer
What we offer
  • Conveniently located just a 5-minute walk from Euston train station
  • Opportunity for further education funded via company
  • Be part of a supportive, fast-paced environment where your career can thrive
  • Work alongside experienced professionals who are eager to share their knowledge and expertise
  • Fulltime
Read More
Arrow Right

Junior Accountant

We are in search of a Junior Accountant to join our team. In this role, you will...
Location
Location
United States , Mount Vernon
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Candidate must hold the title of Staff Accountant or a similar role
  • A minimum of 1 year of experience in the accounting field is required
  • Proficiency in managing Accounts Payable (AP) is mandatory
  • The applicant should have a proven track record in maintaining accurate financial records
  • The candidate must be able to handle confidential information with discretion
  • Excellent organizational skills are required to manage multiple tasks and meet deadlines
  • Strong communication skills are needed to interact effectively with clients and team members
  • The candidate must be a team player, ready to assist colleagues when needed
  • Proficiency in using accounting software and Microsoft Office Suite is desirable
  • A bachelor's degree in Accounting or related field is required
Job Responsibility
Job Responsibility
  • Execute accounts payable tasks diligently
  • Keep track of accounts receivable efficiently
  • Actively participate in bank reconciliations
  • Ensure accuracy in financial records and reports
  • Respond to and resolve financial inquiries promptly
  • Collaborate with the Director of Accounting & Finance for various tasks
  • Contribute to the overall functioning of the accounting department
  • Learn and apply industry-specific accounting techniques
  • Maintain a high level of confidentiality and adhere to financial standards and regulations
  • Continuously enhance accounting knowledge and stay updated on industry trends
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • eligible to enroll in company 401(k) plan
Read More
Arrow Right

Junior Accountant

We are currently seeking a Junior Accountant to join our Finance team in Burnaby...
Location
Location
Canada , Burnaby
Salary
Salary:
56600.00 - 76600.00 CAD / Year
clio.com Logo
Clio
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Exceptional attention to detail
  • Bachelor’s Degree in accounting or finance preferred
  • CPA program completed or in progress preferred
  • Previous AP experience is an asset, but not necessary
  • A team player attitude
  • An intermediate proficiency with Excel
  • A passion for your ability to deliver accurate results
  • Demonstrate a keen interest in improving your craft by using AI
Job Responsibility
Job Responsibility
  • Manage the accounts payable inbox, scan invoices and statements, and all supporting documentation as necessary
  • Manage electronic accounting documents, which includes: invoices, receipt documentation, vendor banking information, vendor credit applications and other ad-hoc corporate documents
  • Own the invoice approval process by coordinating with various departments to ensure all invoices are properly approved
  • Code invoices and employee expense reports to correct GL accounts in a timely and accurate manner
  • Manage the creation and maintenance of vendor records
  • Reconcile vendor statements and communicate with vendors and/or internal departments regarding discrepancies or issues
  • Prepare weekly payment runs, which includes: cheque, wire, EFT, ACH, SEPA and BACs payments
  • Perform semi-monthly credit card reconciliations, by working with stakeholders across the Company to ensure the accuracy, timeliness, and proper documentation of all charges incurred
  • Manage the prepaid expense schedule
  • Identify opportunities to improve processes and efficiencies and provide recommendations on potential cost saving opportunities
What we offer
What we offer
  • Competitive, equitable salary with top-tier health benefits, dental, and vision insurance
  • Hybrid work environment, with expectation for local Clions (Vancouver, Calgary, Toronto, and Dublin) to be in office minimum 2 days per week on our Anchor Days
  • Flexible time off policy, with an encouraged 20 days off per year
  • $2000 annual counseling benefit
  • RRSP matching and RESP contribution
  • Clioversary recognition program with special acknowledgement at 3, 5, 7, and 10 years
  • Fulltime
Read More
Arrow Right

Junior Accountant

As a Junior Accountant, you will play a key role in our day-to-day transactional...
Location
Location
United States , Holland
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Accounting, Finance, or related field
  • 0–2 years of accounting experience (internships or part-time experience welcome)
  • Basic knowledge of accounting principles and financial reporting
  • Proficiency with Microsoft Excel and SAP accounting software
  • Strong attention to detail, organizational, and analytical skills
  • Excellent communication and interpersonal skills
  • Ability to work independently and as part of a team
  • Eagerness to grow professionally and contribute to a collaborative workplace
  • Proficiency in Account Reconciliation
  • Experience with Accounts Payable (AP)
Job Responsibility
Job Responsibility
  • Process accounts payable and accounts receivable transactions accurately and timely
  • Perform bank reconciliations and credit card reconciliations
  • Assist with monthly, quarterly, and year-end close procedures
  • Maintain accurate financial records and assist in audits when necessary
  • Support inventory and cost accounting processes
  • Generate financial reports and assist in variance analysis
  • Collaborate with cross-functional teams including operations and supply chain
  • Ensure compliance with company policies, U.S. GAAP, and local regulations
  • Identify and implement process improvements within the accounting function
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • eligibility to enroll in our company 401(k) plan
  • Fulltime
Read More
Arrow Right

Junior Accountant

Are you passionate about numbers, detail-oriented, and ready to kickstart your c...
Location
Location
United States , Cincinnati
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Accounting, Finance, or a related field
  • 0-2 years of relevant accounting experience (internships included)
  • Proficiency in Microsoft Excel and basic knowledge of accounting software (e.g., QuickBooks, NetSuite, SAP)
  • Strong attention to detail and organizational skills
  • Ability to manage multiple priorities and meet deadlines
  • Excellent communication and interpersonal skills
  • Desire to learn and grow professionally in the accounting field
Job Responsibility
Job Responsibility
  • Assist in preparing and maintaining financial records, including journal entries and reconciliations
  • Support the accounts payable and accounts receivable processes
  • Month-end closing activities, including account analysis and report generation
  • Ensure compliance with accounting policies, procedures, and internal controls
  • Assist with audits by providing requested documentation to auditors
  • Analyze financial data and assist in preparing reports for management review
  • Provide support for ad hoc accounting projects and assignments
What we offer
What we offer
  • Competitive salary and benefits package
  • Opportunities for professional development and training
  • Mentorship and support from experienced accounting professionals
  • Friendly, collaborative work environment
  • Exposure to various aspects of financial operations, providing a strong foundation for career growth
  • Medical, vision, dental, life and disability insurance
  • 401(k) or deferred compensation plan (if eligible)
  • Paid time off for vacation, personal needs, and sick time
  • Paid holidays
  • Fulltime
Read More
Arrow Right