Accounts Payable (M/F) Lisbon – Hybrid 4D / Week

Global medical products and technologies company focused on therapies.
Your new role:

Manage vendor profile for allocated company codes;
Scan all invoices received;
Dealing with telephone and email queries from employees and vendors;
Actively facilitate the resolution of blocked invoices;
Reconciling supplier statements;
Resolve failed IDOC reports to ensure SAP reflects invoices sent from the scanning software;
Monitor aged creditor balances and escalate issues as well as 90+ suppliers;
Prepare payment proposal reports, gaining approval and executing.

What you need to be successful:

At least 1 year of experience in a similar role;
English fluent (B1 minimum);
SAP (nice to have);
Attention to detail;
Good customer service skills.

Next step

In case you are interested in this opportunity, click on "Apply Now" to send us your updated CV. #1025355
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Summary

Job Type
Permanent
Industry
Farmacêutica
Location
Lisboa
Specialism
Contabilidade e Finanças
Pay
Pacote salarial atractivo
Ref:
1025355

Talk to a consultant

Talk to Claudia Bastos, the specialist consultant managing this position, located in Lisboa
Avenida da República, 90, 1º, Andar, Fracção 4

Telephone: 910064551

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