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Accounts Payable Lisbon – Hybrid 4d / Week (M/F)

HAYS

19.08.2022 | Lisboa | Referência: 2049515


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Hays
Accounts Payable Lisbon – Hybrid 4d / Week (M/F)

Lisboa

Your new role:



Manage vendor profile for allocated company codes;

Scan all invoices received;

Dealing with telephone and email queries from employees and vendors;

Actively facilitate the resolution of blocked invoices;

Reconciling supplier statements;

Resolve failed IDOC reports to ensure SAP reflects invoices sent from the scanning software;

Monitor aged creditor balances and escalate issues as well as 90+ suppliers;

Prepare payment proposal reports, gaining approval and executing.



What you need to be successful:



At least 1 year of experience in a similar role;

English fluent (B1 minimum);

SAP (nice to have);

Attention to detail;

Good customer service skills.



Next step



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

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