Purchase to Pay (M/F) Algés

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.

Next step:

In case you are interested in this opportunity, click on "Apply Now" to send us your updated CV. #1025864
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Summary

Job Type
Permanent
Industry
Farmacêutica
Location
Lisboa
Specialism
Contabilidade e Finanças
Pay
Pacote salarial atractivo
Ref:
1025864

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