ACCOUNTS PAYABLE WITH GERMAN - LISBON
Descrição da oferta de emprego
Your activities Payment Processing.
*Prepare and process weekly payment runs.
* Reconcile payments and resolve discrepancies with vendors.
* Ensure timely and accurate disbursement of funds.
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 vendorrelated issues.
Expense Reports.
*Review and process employee expense reports *Ensure compliance with company policies and reconcile expenses against receipts.
Record keeping and Reporting.
*Maintain organized and accurate records of accounts payable transactions.
*Generate reports on a regular basis to track payment status and identify trends.
*Contribute to monthend and yearend closing activities.
*Support continuous improvement initiatives in finance processes.
Requirements *2 years of relevant experience in accounts receivable or finance.
*Proficiency in German (B2) and English (B2); additional European languages are a plus.
*Strong proficiency in Microsoft Excel and ERP systems.
*Excellent verbal and written communication skills.
*Detailoriented with a focus on accuracy.
*Proactive problem solver with a cando attitude.
*Ability to work collaboratively in a team environment.
*Strong organizational and timemanagement skills.
What you will be offered.
*Monthly Base Salary of *Holiday and Christmas bonus 2 extra month salaries per year *Monthly Variable Bonus of (depending on performance) 12 months contract *Health Insurance To apply please send your CV including your full name phone number and personal email address.
You are giving your GDPR consent for your CV details to be shared directly with our client for the purpose of recruitment.
Remote Work.
No
Detalhes da oferta
- SmartRecruitments
- Em todo Portugal
- Indeterminado - Indeterminado
- Indeterminado
- 18/04/2024
- 17/07/2024
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