Accounts Payable Lisbon Hybrid 4d / Week (M / F)
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.
In case you are interested in this opportunity, click on "Apply Now" to send us your updated CV.