We are looking for an Accounts Payable Specialist to join our client and support the financial operations of their growing business.
This is a 6-month contract with Randstad, with the possibility of direct integration into the client's team.
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RESPONSIBILITIES:
Receive, verify, and process supplier invoices
Ensure timely supplier payments in alignment with treasury guidelines
Manage and respond to emails within the Accounts Payable inboxes
Create and update supplier records in SAP
Maintain and update treasury support files and documentation
Archive invoices validated in JIRA
Post invoices in SAP accurately and on time
Prepare documentation for review ahead of bi-monthly payment cycles
Process salary and tax payments for all companies within the group
Bachelor’s degree in Accounting, or a similar field (preferred).
3-4 years’ of professional experience as Accounts Payable.
Knowledge of SAP (preferred), with SAP COPA module considered a plus.
Previous knowledge of accounting.
Advanced Excel skills (mandatory).
English proficiency at an independent user level.
Availability to work in a hybrid model (2-3 days a week at the Lisbon office).
Work schedule - 09h00 - 18h00
Work-Life Balance: A hybrid and flexible work model, respecting both your professional and personal time.
Salary - €1100 to €1250 + €10,46 meal card.
Contrat Randstad - 6 months with the possibility of direct integration into the client's team.
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