Accounts Payables Experienced Analyst

Há 10 horas

Lisboa, Lisboa, Portugal Michael Page Tempo inteiro

We are looking for an experienced
Accounts Payables Analyst
to join a team within the industrial sector, manage payables processes, ensure compliance, and strengthen vendor relationships.

Client Details

Our client is a Global Multinational Company on Health Industry, with a Global Business Service in Portugal.

Description

Main Responsibilities:

  • Invoice Verification:
    Review and verify invoices, ensuring proper coding, authorisation, and accurate entry into the accounting system.
  • Vendor Reconciliation:
    Reconcile vendor statements, resolve payment discrepancies, and maintain strong vendor relationships.
  • Closing & Audits:
    Support month-end closing activities, assist in financial audits, and contribute to reporting requirements.
  • Compliance:
    Ensure adherence to internal policies and regulatory standards.
  • Process Improvement:
    Contribute to continuous improvement initiatives within accounts payable processes.

Profile

  • Experience:
    Proven experience (2-3 years) in Accounts Payable in a multinational company, ideally within an international Shared Services environment.
  • Technical Skills:
    Solid knowledge of financial management tools and ERP systems.
  • Soft Skills:
    Strong attention to detail, ability to analyze discrepancies, and problem-solving skills.
  • Language Skills:
    Fluency in English and German.

Job Offer

  • A great opportunity for professional growth in a global organization.
  • Hybrid working model.

Desired Skills and Experience
Main Responsibilities:

Invoice Verification: Review and verify invoices, ensuring proper coding, authorisation, and accurate entry into the accounting system.

Vendor Reconciliation: Reconcile vendor statements, resolve payment discrepancies, and maintain strong vendor relationships.

Closing & Audits: Support month-end closing activities, assist in financial audits, and contribute to reporting requirements.

Compliance: Ensure adherence to internal policies and regulatory standards.

Process Improvement: Contribute to continuous improvement initiatives within accounts payable processes.

Skills & Experience:

Experience: Proven experience (2-3 years) in Accounts Payable in a multinational company, ideally within an international Shared Services environment.

Technical Skills: Solid knowledge of financial management tools and ERP systems.

Soft Skills: Strong attention to detail, ability to analyze discrepancies, and problem-solving skills.

Language Skills: Fluency in English and German.

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