Senior Invoice Processing Accountant - P2P PT
Location: Sintra, PT, 2710-090
Date Posted: 19 Nov 2024
Contract type:
Work Type:
Exciting Opportunity: Senior 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. It's primarily caused by lifestyle diseases such as diabetes, and its prevalence is increasing, particularly in developing countries and among low-income individuals. 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, haemodialysis, peritoneal dialysis and home care, to coordination of patients' comorbidities and holiday dialysis. We are around 13,000 people delivering 6 million treatments annually across 440 clinics in 24 countries. At the heart of what we do is our highly standardised proprietary care delivery model, supported by a continuously evolving digital infrastructure and a culture of True care. Together, these ensure a benchmark dialysis service delivered with high consistency to every patient in each of our clinics worldwide. We stand out because we offer unique value, both to our patients and to national healthcare systems. Our vision is to transform renal care, through patient-centric digital innovations, delivering and broadening access to the highest quality of care.
ABOUT THE ROLE: Join our Integrated Back-Office Function (IBOF) Team in Lisbon and contribute to the timely and accurate transaction entry processing supporting Diaverum Country Operations. As the Senior Invoice Processing Accountant – P2P, your mission is to process, book, and ensure timely payments for all incoming invoices, while upholding internal controls and compliance with local regulations.
Perform various accounting tasks, including master data management, invoice processing, and entry into the ERP system.
Prepare payment proposals for supplier invoices and process inventory-related entries.
Conduct month-end closing controls and reconciliation tasks, as well as book manual journals and corrections based on instructions.
Assist in training new team members and participate in role-related professional development activities.
Resolve daily issues, coordinate troubleshooting of complex matters, and support process improvement initiatives.
Adhere to general principles, including professionalism, tool and equipment usage, hygiene, safety, and confidentiality.
Ensure the timely processing of incoming invoices, maintain contact with other departments and external suppliers, and actively participate in audits and report preparation.
ABOUT YOU: The ideal candidate should bring 3-4 years of experience in a similar role, demonstrating technical proficiency in Microsoft Excel, Microsoft PowerPoint, and ERP systems. A degree in finance or economics is a prerequisite, along with a strong command of the Portuguese and English languages. The candidate should possess exceptional interpersonal, numerical, and problem-solving skills, demonstrating a keen attention to detail in their work. In addition to the must-have qualifications, experience in P2P process implementation is considered a valuable asset. Fluency in languages beyond English is also a plus, reflecting the candidate's adaptability and global perspective. Travel requirements for this role are minimal, with less than 5% expected. The candidate is expected to uphold general principles, working with professionalism and care while respecting Diaverum's internal regulations. Proficiency in Microsoft Office tools, including Excel and PowerPoint, is essential for success in this position.
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 39,000 renal patients across 440 clinics in 24 countries. The position offers a great chance to develop your career by witnessing and taking part in the revolutionary digital transformation happening at Diaverum and within the health services industry, a process that's been accelerated by the global pandemic.
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.
If this post resonates with you and you are ready to contribute to a dynamic team, apply now to become our Senior Invoice Processing Accountant – P2P. Join Diaverum in Lisbon and be part of a global healthcare company dedicated to improving the quality of life for renal patients worldwide.
#J-18808-Ljbffr