Descrição da Empresa
Europcar Services is the Pan-European Shared Services Centre opened in Oeiras - Portugal in early 2014 to handle and deliver services based on 3 End-
to-End Processes : Order to Cash, Procure to Pay and Record to Report for Europcar Group.
Growing fast, in terms of processes and staff, Europcar Services counts, nowadays with more than 360 employees, becoming one of the biggest sites of the Group.
Maximizes the effectiveness of our business systems; Attracts and retains employees who are driven to serve.
Our Vision is : Excel by harmonizing processes to deliver cost-effective, flexible and reliable services to all countries
Detalhe da Função
Europcar Services is the Pan-European Shared Services Centre of Europcar Business Services opened in Oeiras - Portugal in early 2014 to handle and provide, mainly, financial services and to harmonize and optimize processes.
Growing fast, in terms of processes and staff, Europcar Services counts, nowadays with more than 380 employees, becoming one of the biggest sites of Europcar Group.
Main Purpose of the Role :
Responsible for the day-to-day processing of the Accounts Payable. Use scanning and invoice workflow system as well as Oracle AP system and Purchase order systems to administer all purchase invoices.
Main Tasks :
We offer :
A challenging and international work environment in a globally operating company. Competitive remuneration package + health insurance.
Workplace : Quinta da Fonte, Oeiras
For those interested please send your CV (in English) with photo.
We inform you that your CV might stay in our group data base for a period of 5 years according to the Laboral Law and GDPR.
If you are not contacted within 15 days for this position, you might be considered for similar positions in the future.