Detalhes da oferta
Kelly Services is a multinational company, based in Portugal since 2008. As Human Resources specialists, we work every day to give the best solutions to our partners and to our candidates. Our focus benefits our customers, wherever they operate around the globe – in a growing number of specialized fields.At this moment, we are recruiting an Accountant Purchase-to-Pay with fluency in Spanish and English, to reinforce one of our clients' Finance team in Lisbon.
As an Accountant Purchase-to-Pay, you will be responsible for:
- Process invoices for Accounts Payable in SAP MM/FI following appropriate supporting documentation;
- Resolve open issues with the operating units and clarify complex situations in AP (e.g. partial/initial payments);
- Ensure that robust processes, controls and systems are in place to process supplier invoices & payments;
- Ensure correct VAT regulations are applied when posting the accounts payable invoices;
- Review and approval of payment runs;
- Update job knowledge by participating in educational opportunities;
- And much more.
Your profile:
- Native or fluent in Spanish, with good knowledge of English (mandatory);
- Degree in Finance, Management or Economics or equivalent;
- Strong experience in an accounting environment with similar responsibilities (preferential);
- Good knowledge of accounting standards;
- Good knowledge of SAP is a plus (preferential);
- Strong analytical and communication skills;
- Team player, quality- and service-oriented;
- Highly motivated and flexible.
Workload: Monday to Friday
Local: Algés
Conditions:
- Competitive compensation package;
- Comprehensive learning plan;
- Contract directly with our client.
Do you find this opportunity suitable for you? If so, send us your CV.
Build your career with us!
As an Accountant Purchase-to-Pay, you will be responsible for:
- Process invoices for Accounts Payable in SAP MM/FI following appropriate supporting documentation;
- Resolve open issues with the operating units and clarify complex situations in AP (e.g. partial/initial payments);
- Ensure that robust processes, controls and systems are in place to process supplier invoices & payments;
- Ensure correct VAT regulations are applied when posting the accounts payable invoices;
- Review and approval of payment runs;
- Update job knowledge by participating in educational opportunities;
- And much more.
Your profile:
- Native or fluent in Spanish, with good knowledge of English (mandatory);
- Degree in Finance, Management or Economics or equivalent;
- Strong experience in an accounting environment with similar responsibilities (preferential);
- Good knowledge of accounting standards;
- Good knowledge of SAP is a plus (preferential);
- Strong analytical and communication skills;
- Team player, quality- and service-oriented;
- Highly motivated and flexible.
Workload: Monday to Friday
Local: Algés
Conditions:
- Competitive compensation package;
- Comprehensive learning plan;
- Contract directly with our client.
Do you find this opportunity suitable for you? If so, send us your CV.
Build your career with us!
| Distrito | Lisboa | ||||||
|---|---|---|---|---|---|---|---|
| Sector de actividade | Contabilidade / Finanças | ||||||
| Tipo de contrato | Full-time | ||||||
| Tipo de oferta | Emprego | ||||||
| Contactos |
Kelly Services
Rua Joshua Benoliel, 6, Edifício Alto das Amoreiras, 10ºA 1250-133 Lisboa Portugal
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