• Opportunity to develop expertise in financial operations
• Alignment with a dynamic and team-oriented environment

Sobre o nosso cliente

A company operating in the FMCG industry based in Lisbon.

Descrição

A successful Accounts Payable should :

• Process invoices and ensure accurate documentation of financial records.
• Reconcile accounts payable transactions and resolve discrepancies.
• Maintain vendor relationships and address payment inquiries promptly.
• Monitor and ensure compliance with financial policies and procedures.
• Assist with month-end and year-end financial closing processes.
• Prepare and maintain accurate reports related to accounts payable activities.
• Collaborate with internal teams to streamline payment processes.
• Support audits by providing necessary documentation and information.

Perfil ideal

A successful Accounts Payable should have :

• Proven experience in accounts payable or a similar accounting role.
• Strong knowledge of financial procedures and accounting principles.
• Proficiency in accounting software and Microsoft Excel.
• Excellent organisational and time management skills.
• Attention to detail and a high level of accuracy in work.
• Ability to communicate effectively with internal and external stakeholders.
• Problem-solving skills and a proactive approach to tasks.

Vantagens

Looking for your next challenge in finance? Join a dynamic team where accuracy, collaboration, and continuous improvement are at the heart of everything we do. If you enjoy working with numbers, solving problems, and making an impact, this Accounts Payable opportunity is for you!