The company you're going to work at:
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.