ACCOUNTS PAYABLE (M/F/D) LISBON – HYBRID WORKING MODEL
Descrição da oferta de emprego
Medical company opening a Shared Services in Lisbon.
Your new role.
As part of a dynamic and growing team, you’ll have the chance to make a meaningful impact as an Accounts Payable Clerk, supporting the International Business Unit.
You´ll ensure compliance with company policies.
Payment Processing.
Prepare and process weekly payment runs; Reconcile payments and resolve discrepancies with vendors; Vendor Management.
Communicate with vendors regarding payment inquiries and discrepancies; Establish and maintain positive relationships with key vendors; Collaborate with procurement and business units to resolve vendor-related issues; Record keeping and Reporting.
Review and process employee expense reports; Maintain organized and accurate records of accounts payable transactions; Generate reports on a regular basis to track payment status and identify trends.
Contribute to month-end and year-end closing activities.
Support continuous improvement initiatives in finance processes.
What you need to be successful.
Bachelor’s degree in finance, Accounting, or related field preferred; Experience.
2+ years of relevant experience in accounts payables or finance; English Fluent; Technical Skills.
Strong proficiency in Microsoft Excel and ERP systems; Previous Shared Services professional environment is a nice to have.
What the company can offer you.
Hybrid working model; Annual Bonus; Meal Allowance; Health Insurance; The amazing opportunity to be part of the first team in Portugal.
Next step.
In case you are interested in this opportunity, click on \"Apply Now\" to send us your updated CV.
#LI-DNI # - Claudia Bastos
Detalhes da oferta
- Hays
- Indeterminado
- 17/12/2024
- 17/03/2025
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