The Webasto Group is one of the 100 largest suppliers to the automotive industry. With our innovative sliding and panoramic roofs, convertible roofs as well as trend-setting thermal, battery systems and charging solutions we create added value for mobility time and again.
And we convince through a particularly strong sense of unity. Because our "we" is your special plus.
Webasto Portugal is a Business Service Center for the Webasto Group. These exciting tasks are waiting for you here :
Manage incoming invoices, credit and debit notes processing incl. posting and check of legal requirements, especially VAT
Analyze price / quantity differences for received goods and services and follow up with other functions
Manage (travel) expense claims and coordinate weekly payment run
Complete period end closing activities for accounts payable (e.g. GR / IR analysis and clearing, creditor / debtor reclassification)
Support transfer of activities from international legal entities into the service organization
Develop process documentation as well as support onboarding of new employees
Experience in accounting, specifically accounts payable, preferably in a shared service environment
College degree in Business Administration or equivalent Accounting qualification
Working experience with SAP FI preferred
Advanced knowledge of MS office tools (MS Outlook and Excel)
Language skills : fluent in English and Dutch
Communication skills and cooperative mindset, high level of accountability and accuracy as well as an enthusiastic, positive attitude to support a constructive working environment