Jobs in Portugal, in English.

Accounting Assistant (m/f/x)

Hybrid in Lisbon·Added 12 days ago (last checked 28 Oct)

Agency
Randstad Portugal

1029 open roles

Our summary

Work mode
Hybrid, Lisbon
Contract
Temporary
Experience
3+ years

Skills

Nice to have

This job advert was originally written in Portuguese.

Requirements

What we're looking for

  • competências

    Bachelor's degree in Accounting, or a similar field (preferred).
    3-4 years' of professional experience as Accounts Payable.
    Knowledge of SAP (preferred), with SAP COPA module considered a plus.
    Previous knowledge of accounting.
    Advanced Excel skills (mandatory).
    English proficiency at an independent user level.
    Availability to work in a hybrid model (2-3 days a week at the Lisbon office).

Pay & benefits

What you'll get

  • main benefits

    Work schedule - 09h00 - 18h00


    Work-Life Balance: A hybrid and flexible work model, respecting both your professional and personal time.


    Salary - €1100 to €1250 + €10,46 meal card.


    Randstad Contract - 6 months with the possibility of direct integration into the client's team.


    Randstad's mission is to become the most equitable and specialized talent company worldwide and, therefore, we reiterate that we welcome people with the most diverse abilities and experiences. We are committed to ensuring that our recruitment process meets the needs of all people. Should you require any adaptation to make your application or interview more comfortable, please do not hesitate to inform our recruitment consultants.

The role

We are looking for an Accounts Payable Specialist to join our client and support the financial operations of their growing business.

What you'll do

  • responsabilidades chave

    RESPONSIBILITIES


    Receive, verify, and process supplier invoices
    Ensure timely supplier payments in alignment with treasury guidelines
    Manage and respond to emails within the Accounts Payable inboxes
    Create and update supplier records in SAP
    Maintain and update treasury support files and documentation
    Archive invoices validated in JIRA
    Post invoices in SAP accurately and on time
    Prepare documentation for review ahead of bi-monthly payment cycles
    Process salary and tax payments for all companies within the group

description

This is a 6-month contract with Randstad, with the possibility of direct integration into the client's team.

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