Accounts Payable Accountant - Algés

Descrição: 

Are you considering a new professional challenge? Well, perhaps this could be your opportunity to do something different!

We are recruiting an Accounts Payable Accountant for a growing multinational company located in Lisbon.

Reporting directly to the Accounts Payable Manager, you will perform several accounting tasks to the subsidiaries working with SSC Portugal.

O que terás de fazer

- Ensure supplier account reconciliations;

- Ensure the accounting of manual payments and clearing operations;

- Ensure the booking of purchase invoices;

- Produce the analysis and justification of accounts, including the management of payment incidents;

- Ensure the respect for the rules and standards of the task;

- Identifying and indicate deviations;

- Ensure good operational, day-to-day relationships with suppliers;

- Participate in the follow up of indicators related to suppliers' performance and quality.

O que precisas de garantir

-Technical and Professional Studies on Finance/ Accounting, preferably having a High-Level Education or equivalent;

-Good knowledge in Finance, Accounting, and Treasury;

-Good knowledge on Excel and SAP;

-English (Minimum: B2), Portuguese is a plus;

-Attention to detail and accuracy;

-Teamwork, good communication skills;

-Strong analytical capabilities and respect deadlines.

- Available for a 8.30am-17.3pm work schedule based on a hybrid regime.

O que te proporcionamos

-Short term contract directly with our client (12 months - renewable);

-Base salary based on the candidates's professional experience + Meal allowance of 8,32€ (meal card);

-Very attractive benefits such as Life Insurance, Pension Fund, Health Insurance for employees and children and Bonus;

-Possibility of career progression in a fast-growing company.

O que terás de fazer

- Ensure supplier account reconciliations;

- Ensure the accounting of manual payments and clearing operations;

- Ensure the booking of purchase invoices;

- Produce the analysis and justification of accounts, including the management of payment incidents;

- Ensure the respect for the rules and standards of the task;

- Identifying and indicate deviations;

- Ensure good operational, day-to-day relationships with suppliers;

- Participate in the follow up of indicators related to suppliers' performance and quality.

O que precisas de garantir

-Technical and Professional Studies on Finance/ Accounting, preferably having a High-Level Education or equivalent;

-Good knowledge in Finance, Accounting, and Treasury;

-Good knowledge on Excel and SAP;

-English (Minimum: B2), Portuguese is a plus;

-Attention to detail and accuracy;

-Teamwork, good communication skills;

-Strong analytical capabilities and respect deadlines.

- Available for a 8.30am-17.3pm work schedule based on a hybrid regime.

O que te proporcionamos

-Short term contract directly with our client (12 months - renewable);

-Base salary based on the candidates's professional experience + Meal allowance of 8,32€ (meal card);

-Very attractive benefits such as Life Insurance, Pension Fund, Health Insurance for employees and children and Bonus;

-Possibility of career progression in a fast-growing company.