Invoice Processing Accountant - P2P PT
Location: Sintra, PT, 2710-090
Date Posted: 19 Nov 2024
Contract type:
Work Type:
Exciting Opportunity: Invoice Processing Accountant – P2P in Lisbon! ABOUT US
Everyone deserves a fulfilling life. That's why we're dedicated to enhancing the lives of renal patients. CKD is a global and escalating challenge today affecting about 10% of the world's adult population. Diaverum is a leading global provider of renal care to patients with Chronic Kidney Disease (CKD). We provide services tailored to patients' needs and choices, offering a portfolio of treatments ranging from preventive care to coordination of patients' comorbidities. We are around 13,000 people delivering 6 million treatments annually across 440 clinics in 24 countries.
Join Our Team in Lisbon, Portugal!
Are you ready to embark on a new professional journey? We have an exciting opportunity for an Invoice Processing Accountant – P2P, reporting to the IBOF - P2P Team Leader. This role is based in Lisbon, Portugal, with minimal required traveling ( ABOUT THE ROLE We are actively seeking a dynamic individual to join our IBOF Team, responsible for timely and accurate transaction entry processing that supports Diaverum Country Operations. As an Invoice Processing Accountant, your main focus will be on processing, booking, and ensuring the timely payment of all incoming invoices, while upholding internal controls and compliance with local regulations.
Accounting Tasks: Your responsibilities will include precise master data management.
You'll be responsible for entering invoices into the ERP system.
Prepare payment proposals for supplier invoices.
Handle processing of inventory-related entries.
Execute month-end closing controls and reconciliation tasks.
Be involved in booking manual journals and corrections based on instructions.
Fulfill any other accounting tasks as requested by Supervisors.
Training Tasks: Actively participate in role-related trainings and discussions.
Adhere to professional guidelines and engage in testing and ad-hoc projects.
General Principles: Execute your work with professionalism, conscientiousness, and utmost care.
Utilize Diaverum tools and equipment responsibly.
Uphold hygiene, safety, fire regulations, and internal Diaverum rules.
Safeguard the confidentiality of business information.
Comply with health and ethical standards.
Other Responsibilities: Ensure the timely processing of incoming invoices.
Foster connections with other departments, stakeholders, and external suppliers.
Proactively resolve issues related to the role.
Participate in audits and contribute to report preparation.
ABOUT YOU: The ideal candidate for this position should possess 1-2 years of experience in an office and administrative environment. Proficiency in both Microsoft Excel and Microsoft PowerPoint is crucial. A degree in finance or economics is a prerequisite. Proficiency in Portuguese and English is required, as effective communication is fundamental in this role. Strong interpersonal skills, numerical and problem-solving abilities, and attention to detail are essential.
WHAT WE CAN OFFER YOU This is an excellent opportunity to join a purpose-driven organisation with 13,000 employees committed to enhancing the lives of renal patients. The position offers a great chance to develop your career by witnessing and taking part in the revolutionary digital transformation happening at Diaverum.
INCLUSION AND DIVERSITY At Diaverum, we value diversity. We are committed to equal opportunities and to creating an inclusive workplace environment for all our people. We welcome applicants regardless of ethnicity, nationality, gender, gender identity, colour, religious beliefs, disability, sexual orientation, age or marital status.
Ready for this exciting opportunity? Apply now and become an essential part of our team!
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