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Accounts Payable (M/F/D) Oeiras (M/F)

HAYS

30.03.2025 | Oeiras | Referência: 2253390


  PARTILHAR






Descrição da Função


Your new role:

You´ll be part of a new project in Portugal and also be able to help to launch the area. Support Accountancy & Finance area to migrate and improve tasks from Portugal and provide Finance support to Europe, hoping to cover other continents in the future. You´ll be part of a team of 10 reporting to an Accounting Team lead.

Main tasks:
Handling of processes in accounts payable;
Receipt and audit of invoice;
Enter, check and post invoices with and without a purchase order;
Reconciliation of AP;
Maintenance of vendor master data;
Handling external and internal vendor queries via email / phone;
Support ongoing finance projects and contribute to continuous improvements.

What you need to be successful:

Bachelor's degree in accounting, finance or similar field;
+3 years' experience in finance and accounting;
Knowledge of accounting standards;
Basic knowledge of cost and performance accounting;
English Fluent (mandatory);
SAP Skills and SAP Invoice Management by OpenText (strong nice to have);
Experience working with multiple countries/geographies;
Previous experience working within a GBS environment preferred.

What the company can offer you:

- Hybrid Working Model;
- Health Insurance;
- Annual Bonus;
- Other Employee benefits;
- Opportunity to be part of continuous improvement / new projects.

Next step:

In case you are interested in this opportunity, click on "Apply Now" to send us your updated CV.


Contacto

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