Staff
Greenvolt · Lisbon, Portugal · Hybrid
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Process and validate vendor invoices and employee expenses and reconcile supplier and current accounts for the group.
Worth knowing: SAP knowledge preferred
Employment type: full Greenvolt is looking for an Accounts Payable Specialist to join our Accounting team, where you will be responsible for supporting the Finance Department in the accounting and financial management of the group's companies. Key Responsibilities: Checking that invoices are processed correctly, in accordance with specific documentation and group policy; Ensuring that current accounts are up to date and reconciled; Validate and process expenses incurred by employees in accordance with the timings defined; Monitoring reports on the expenses process; Supporting the other areas of the department. Profile: Bachelor's degree in Accounting, Management, Administration or similar; Professional experience in a similar role; Knowledge of accounting and taxation; Knowledge of SAP (preferred); Knowledge of English; Team-oriented; Ability to adapt to a dynamic and fast-paced international business environment. What do we have to offer? Competitive salary aligned with experience; Integration into a solid company and a young, dynamic team; Be part of an international environment; Attractive benefits package including health insurance, flexible benefits, pension plan and meal card; Flexible work environment and work-life balance; Hybrid Regime (2 days of teleworking); Free Birthday Day; 25 days of holidays. We want an energy transition for everyone from everyone!
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