Accounts Payable with German - Lisbon

• Working hours: Monday to Friday 8:0017:00
  
• First 3 months fully onsite later hybrid: 3 days in the office and 2 days of work from home
  
• Work Location: Lisbon
  

About the project:

You will support Germanspeaking clients of a medical technology company with a focus in orthopedics. The company was founded in 1995. It is headquartered in Wilmington Delaware and is listed on the NYSE. The company has over 5000 employees operating at 12 sites around the world..

What you will be doing:

• Prepare and process weekly payment runs.
  
• Reconcile payments and resolve discrepancies with vendors.
  
• Ensure timely and accurate disbursement of funds.
  
• Communicate with vendors regarding payment inquiries and discrepancies.
  
• Establish and maintain positive relationships with key vendors.
  
• Review and process employee expense reports
  
• Ensure compliance with company policies and reconcile expenses against receipts.
  
• Maintain organized and accurate records of accounts payable transactions.
  
• Generate reports on a regular basis to track payment status and identify trends.
  
• Contribute to monthend and yearend closing activities.
  
• Support continuous improvement initiatives in finance processes.
  

Requirements:

• Communicative German (must be B2)
  
• Communicative level of English language (B2)
  
• At least 2 years of previous experience is required in accounts receivable or finance
  

What we offer:

• Temporary employment contract of Initial duration of 12 months (Option to extend for another 12 months)
  
• working hours: Monday Friday 08:00 17:00
  
• Monthly Base Salary of 1779.00
  
• Holiday and Christmas bonus 2 extra month salaries per year
  
• Monthly Variable Bonus of 208.00 (depending on performance)
  
• Health Insurance 24/7 Doctor App Prescription Dental and Vision coverage 25 days of vacation and the state mandated 13 Public Holidays
  

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