Anterior     |     Seguinte  

Purchase To Pay Specialist Oeiras (M/F)

HAYS

01.04.2025 | Oeiras | Referência: 2253965


  PARTILHAR






Descrição da Função


The company you're going to work at:

Our client is a Shared Services Center located in Lisbon.

Your new role:

Assist with the month-end closing process;
Ensure robust processes, controls, and systems for supplier invoices and payments;
Review assignments and process invoice postings;
Resolve issues with operating units and clarify complex accounts payable situations;
Review automated closing activities for accounts payables;
Communicate with business partners and departments to resolve intricate accounting matters;
Improve policies and procedures for accounts payable, incorporating automation;
Drive continuous process improvement and standardization initiatives for greater efficiency and cost reduction;
Make sure performance goals are achieved as per service level agreements;
Reconcile, maintain, and clear vendor accounts to reduce open items: Balance, manage, and clear vendor accounts to minimize outstanding items.

What you need to be successful:

Degree in Business Administration, Finance or another related field;
3-5 years in accounting environment / accounts payable; 
Experience in GBS Industry is a plus;
Knowledge in other areas in P2P such as Procurement or payments are also a plus;
Very good knowledge of SAP module FI and workflow solutions.

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

Clique aqui para responder a este anúncio.





EMPREGOS SEMELHANTES





ÚLTIMOS EMPREGOS