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Italian Accounts Payable
2 semanas atrás
Italian
Accounts Payable to work in
Lisbon,
Portugal.
The Job:
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.
Experience/Education requirements:
- bachelor's degree in finance, Accounting, or related field preferred.
- 2+ years of relevant experience in accounts receivable or finance.
Work permit in the form of a card or Eu citizenship
Live in Lisbon
Language Skills:
- Proficiency in English, Fluent/Native in Italian
- Strong proficiency in Microsoft Excel and ERP systems.
- Ability to work collaboratively in a team environment.
Benefits:
Health insurance
Prescription, Dental and Vision coverage
Variable bonuses depending on performance
Application Question(s):
- Do you have a B2 or C1 level in English?
- Are you currently living In lisbon ?
- Do you have a work permit in the form of a card or Eu citizenship?
- Do you have 2+ years of relevant experience in accounts receivable or finance?
- Do you have experience working with ERP systems and Excel?
- Do you have a bachelor's degree in finance, Accounting, or related field?
- Are you Fluent/Native in Italian?
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