Accounts Payable Accountant - French/english - 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, Algés.

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

- Background in finance, business administration, accounting or similar;

- At least 2 years of experience in similar position or relevant academic studies;

- Good knowledge in finance, accounting, and treasury;

- Excel (intermediate) and SAP (intermediate);

- French (C1/C2) and English (B1/B2), both mandatory.

O que te proporcionamos

- Hybrid work regime (except on the first month);

- Short term contract (12 months - renewable);

- Meal allowance of 8,32€;

- Very attractive benefits (Life Insurance, Pension Fund, Health Insurance for employees and children), bonus;

- Work schedule from 8.30h to 17.30h from monday to friday;

- 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

- Background in finance, business administration, accounting or similar;

- At least 2 years of experience in similar position or relevant academic studies;

- Good knowledge in finance, accounting, and treasury;

- Excel (intermediate) and SAP (intermediate);

- French (C1/C2) and English (B1/B2), both mandatory.

O que te proporcionamos

- Hybrid work regime (except on the first month);

- Short term contract (12 months - renewable);

- Meal allowance of 8,32€;

- Very attractive benefits (Life Insurance, Pension Fund, Health Insurance for employees and children), bonus;

- Work schedule from 8.30h to 17.30h from monday to friday;

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