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.
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