In our Finance team within the European Service Unit, we are looking for an Accounts Payable (m/f/d) for our portuguese office:
Your tasks:
You will be responsible for the complete handling of vendor invoices, which includes validating incoming documents, clarifying any open questions with internal stakeholders or suppliers, and ensuring accurate posting in our SAP system.As part of your role, you will manage advance payments and ensure, that all transactions are executed in compliance with internal financial processes and SAP guidelines.You will perform regular payment runs using SAP/TM5, contributing to the timely and efficient execution of financial operations across our European entities.In addition, you will carry out accounting control functions for travel expense reports, ensuring that all submissions comply with company policies and relevant financial regulations.You...