Accounts Payable (M/F/D) Lisbon – Hybrid Working Model

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.

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