Opportunity to join a recognized Global Business Services!
Your new role:
Support month end closing process;
Ensure controls and systems are in place to process supplier invoices & payments;
Review account assignments and process postings of invoice documents;
Clarify AP situations (e.g., partial / initial payments);
Review automated closing activities for accounts payables;
Enhance policies and procedures related to the accounts payable's function.
What you need to be successful:
Completed professional education with degree in Business Administration and/or Management, Finance or another related field;
Professional Experience from 1 year in accounting environment;
Experience in GBS Industry is a plus;
Good knowledge of SAP.
In case you are interested in this opportunity, click on "Apply Now" to send us your updated CV. #1025864
Contabilidade e Finanças
Pacote salarial atractivo
Talk to a consultant
Talk to Claudia Bastos, the specialist consultant managing this position, located in Lisboa