Accounts Payable With German - Lisbon

• Full time job (8 hours a day and 5 days a week total of 40 hours per week)
• Monday to Friday 08:0017:00

Our client is a medical technology company that makes groundbreaking products software and solutions that enable healthcare providers to help their patients achieve extraordinary results.

Your activities

Payment Processing:

*Prepare and process weekly payment runs.

*Reconcile payments and resolve discrepancies with vendors.

*Ensure timely and accurate disbursement of funds.

Vendor Management:

*Communicate with vendors regarding payment inquiries and discrepancies.
*Establish and maintain positive relationships with key vendors.
*Collaborate with procurement and business units to resolve vendorrelated issues.

Expense Reports:

*Review and process employee expense reports
*Ensure compliance with company policies and reconcile expenses against receipts.

Record keeping and Reporting:
*Maintain organized and accurate records of accounts payable transactions.
*Generate reports on a regular basis to track payment status and identify trends.
*Contribute to monthend and yearend closing activities.
*Support continuous improvement initiatives in finance processes.

Requirements
*2 years of relevant experience in accounts receivable or finance.
*Proficiency in German (B2) and English (B2); additional European languages are a plus.
*Strong proficiency in Microsoft Excel and ERP systems.
*Excellent verbal and written communication skills.
*Detailoriented with a focus on accuracy.
*Proactive problem solver with a cando attitude.
*Ability to work collaboratively in a team environment.
*Strong organizational and timemanagement skills.

What you will be offered:

*Monthly Base Salary of 1779.00

*Holiday and Christmas bonus 2 extra month salaries per year
*Monthly Variable Bonus of 208.00 (depending on performance)12 months contract
*Health Insurance

Remote Work :

No