AP SENIOR ACCOUNTANT (M/F/D)
Descrição da oferta de emprego
Your new role Invoice processing (correction of entries in Coupa and on AP subledger in ERP system, review and approval of manual journal entries submitted by other team members in ERP system, requesting changes in supplier master data to ensure correct payments, regular review and follow up on invoices pending in Coupa); Supplier queries handling; Travel and expenses processing; Payment processing (preparing batch payment proposals in ERP system, checking open positions to ensure no double payments are made and credit notes are settled, if possible); AP Aging and Analytical Review (regular review and settlement of open positions in ERP system with focus on aged items, debit balances clean up, ICO mid-month reconciliation process to ensure complete payments to ICO counterparties, generation of periodic reports related with process steps); Month-end activities (preparing accruals, MEC calendar update); Knowledge maintenance (updating process catalogues and propose adequate changes in cooperation with proper company departments); Transition involvement (participation in knowledge transfer meetings/checkpoints meetings together with Team Leader, preparing AP process overview for the business, highlighting and resolving issues encountered during transition); Team support (new joiners training, occasionally backup for Team Leader); Improvement process (continuously seek improvement opportunities for executed activities & highlight potential improvements); Stakeholder management.
What you'll need to succeed Experience in P2P accounting - min.
3,5 years, in SSC/BPO environment is desired; Fluency in English (written and spoken); Awareness of O2C and R2R dependences; Additional training, certification will be an asset.
Next step If you're interested in this role, click 'apply now' to forward an up-to-date CV (written in English).
Detalhes da oferta
- Hays
- 12/04/2024
- 11/07/2024
Our accounting department is looking for a certified accountant , for our hotels operations... the ideal candidate will be / have : accounting degree;certified accountant cc;at least 5 years of experience in accounting;accounting and tax knowledge (preferably in international accounting standards ifrs)......
A step ahead consulting é uma empresa de consultoria na área das tecnologias de informação, com mais de 20 anos de experiência em serviços de consultoria especializada, desenvolvimento à medida e gestão de projetos... se gostas de relacionar-te com clientes e ambicionas trabalhar numa empresa que dá......
We are looking for a sap mm senior with the following requirements: requisitos do trabalho requeriments:• s/4hana implementations... fluent in english;• +8 anos exp; outros dados de posição • duration: contract for 12 months (minimum);• hybrid, lisbon... on-site presence mandatory during design phase......
Voxelmaps is recruiting senior fullstack developers to join a growing r&d; team focused on lidar, 3d, and advanced geospatial data processing... candidates are required to be proficient in c#, javascript... it does this using a unique patent-pending technology using mrvogs (multi-resolution, voxel occupancy......
Funções: coordenação de equipas; elaboração/apoio de projetos de centrais fotovoltaicas; elaboração/apoio de projetos de iluminação; gestão de materiais e fornecedores; conhecimento da legislação do setor... requisitos do trabalho requisitos obrigatórios: licenciatura em engenharia; inscrição no ordem......
We are looking for a sap hcm senior with the following requirements: requisitos do trabalho • more than 5 years of experience in sap hcm modules: py;• official language: english;• flex work (base lisbon);preferential requests:• pa, time management, om and cats;• portuguese language; outros dados de posição......
We are looking for a sap sd senior with the following requirements: requisitos do trabalho • at least 5 years of professional experience as sap sd consultant, in s4hana projects... preferred competencies:• bachelor degree;• good level of portuguese... equação it is a company focused on boosting technology......
We are looking for a sap basis senior with the following requirements: requisitos do trabalho • 4-6 years of sap basis working experience;• english - c1;• engineering graduate with minimum +4 years of work experience as sap technical consultant with 2+ years in customer facing role (consulting, it support......
We are looking for a senior qa engineer with the following requirements: requisitos do trabalho • minimum of +6 years of relevant experience;• repository practice (i... • creation and execution of test scripts in languages such as java, sql, or gherkin... • applied knowledge in creating, updating, and......
About the jobtype of position: full-time position (in north germany) key languages: good command of english (conversational) portuguese speakers are welcome german proficiency is advantageous sector: healthcare/nursing about our client: our client operates welcoming senior living facilities in the peaceful......
