Accounts Payable Accountant - Russian Speaker (m/f)

Lisboa Indefinido

Added 13/12/2020

  • Join a new project in a Multinational with a dynamic environment.
  • Be part of a growing company.

Sobre o nosso cliente

Our client is a Multinational Company.

Descrição

  • Invoice Processing, Supplier Management and Scan paper invoices received;
  • Train the OCR software to recognize invoices/vendors, creating vendor templates;
  • Error management for invoices failing the matching criteria;
  • Ensure PO pricing and payment terms remain accurate when terms change;
  • Dealing with telephone and email queries from employees and vendors;
  • Liaising with business units where language support is required;
  • Actively facilitate the resolution of blocked invoices;
  • Reconciling supplier statements;
  • Perform duplicate checks to minimize errors in the payment of blocked invoices;
  • Resolve failed IDOC reports to ensure SAP reflects invoices sent from the scanning software;
  • Monitor aged creditor balances and escalate issues as well as 90+ suppliers;
  • Prepare payment proposal reports, gaining approval and executing;
  • Month end close activities.

Perfil ideal

  • Bachelor degree in Accounting, Finance or similar;
  • Previous experience in Accounts Payable, nice to have;
  • Experience in Multinational environment;
  • SAP knowledge;
  • Fluent in English;
  • Good communication skills and able to work as part of a team;
  • Attention to detail and ability to work under pressure.

Vantagens

Excellent opportunity to consolidate your career and to apply your knowledge on a bright new project and to be part of a company with strong values and a bright vision.

Pesquise mais Ofertas
Raquel Cortez
Quote job ref
46832

Resumo da Função

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Indústria
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Tipo de contrato
Nome do Consultor
Raquel Cortez
Referência da Oferta
46832

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