Accounts Payable Lisbon
há 3 dias
source : Expresso Emprego


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.

    Next step

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

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