Accounts Payable Lisboa

Accounts Payable
Lisboa
Lisboa, Lisboa, Portugal

Randstad is currently recruiting for an Accounts Payable position, in a permanent employment contract.

Come join this project and be part of this new challenge!

responsabilidades chave

Ensure consistency in the application of corresponding corporate process policies, procedures, process flows and reports, including legal entities'

requirements, in alignment with Corporate guidelines.

Maintain accounting master data according to requests performed by Corporate,

Maintain and update general ledger accounts by verifying, allocating, and posting transactions (e. g. payroll, tax, warehouse expenses, CO2 accounting,

etc. ).

Calculate and post systematic provisions.

Post and manage vouchers across legal entities and resolve any issuance that could arise.

Prepare and timely complete closing operations.

Review transactions and conduct regular quality checks for available documentation of individual postings.

Elaborate month end reports (e. g. P&L, BS).

Assistance with inquiries from other areas regarding accounting matters for each entity.

Assist in preparing audit documentation and liaise with auditors during financial audits.

Escalate unresolved issues to the Accounting lead.

Additionally, manage accounting for grants as well as the collection of support information for external requirements.

competências

Previous experience in Accounting ou Accounts Payable activities;

Experience with billing and invoicing.

principais benefícios

Hybrid model of work.