Accounts Payable (M/F/D) Lisboa

Accounts Payable (M/F/D)
Lisboa
Lisboa, Lisboa, Portugal

About the Role:As part of our dynamic and growing team, you’ll have the chance to make a meaningful impact as an Accounts Payable Clerk in our Shared Service Centre, supporting our International Business Unit primarily focused on Canadian operations. In this role, you’ll collaborate with
- functional teams, gaining exposure to the
- paced world of medical technology and healthcare, and you will be responsible for managing and optimizing the accounts receivable process, ensuring accurate and timely financial transactions. You’ll have exposure to teams across multiple markets, and partner with various teams. Additionally, you’ll enjoy a supportive and diverse work environment, a commitment to your professional growth, making this role ideal for individuals looking to contribute to the growth and innovation of our organization while advancing their own career in the exciting field of Med
Tech. With our culture of continuous improvement and innovation, and our commitment to bettering lives and fuelling active lifestyles, working at Enovis is a career experience like no other. We have more than 7, 000 passionate associates in locations across six continents, and we empower our team members to create better together every day on a worldwide scale. This role is ideal for candidates looking to advance their skills and experience, and combine their passion for healthcare and data analysis, whilst creating better for our healthcare providers and patients, and advancing their career in the Med
Tech field. If you are a
- oriented and analytical individual with a passion for maintaining financial accuracy, we invite you to apply and contribute to the success of our international business unit. Key Tasks: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
- related 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
- end and
- end closing activities. Support continuous improvement initiatives in finance processes. Requirements:Education: bachelor’s degree in finance, Accounting, or related field preferred. Experience: 2+ years of relevant experience in accounts receivable or finance. Language Skills: Proficiency in English; additional European languages are a plus. Technical Skills: Strong proficiency in Microsoft Excel and ERP systems. Communication Skills: Excellent verbal and written communication skills. Detail-oriented with a focus on accuracy. Proactive problem solver with a
- do attitude. Ability to work collaboratively in a team environment. Strong organizational and
- management skills. About Enovis™Enovis Corporation (NYSE: ENOV) is an
- driven medical technology growth company dedicated to developing clinically differentiated solutions that generate measurably better patient outcomes and transform workflows. Powered by a culture of continuous improvement, global talent and innovation, the Company’s extensive range of products, services and integrated technologies fuels active lifestyles in orthopedics and beyond. For more information about Enovis, please visit www.enovis.com. EOE AA M/F/VET/Disability Statement
All qualified applicants will receive consideration for employment and will not be discriminated against on the basis of race, religion, color, national origin, sex, protected veteran status, disability, or any other basis protected by federal, state or local laws.