Accounts Payable Analyst

Astemo Ltd.; Lisboa; Presencial; EUR 25 000 - 35 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Annual performance bonus

Health and life insurance

Resumo da oferta

A leading mobility solutions provider in Lisbon is looking for an Accounts Payable Analyst to handle invoicing and payment processes. The role demands a bachelor's degree in a relevant field and fluency in Polish. Experience with SAP is crucial. This full-time position offers an annual performance bonus and health insurance, fostering a diverse and inclusive workplace.

Qualificações

• Bachelor's degree in Management, Finance, Accounting or equivalent required.
• Fluent in Polish is a must.
• Experience with SAP is essential.

Responsabilidades

• Manage day-to-day processing of all invoices.
• Book travel expenses and invoices.
• Prepare and analyze payments to vendors.
• Handle month-end reports and manage travel expenses controls.

Conhecimentos

Fluent Polish

Experience with SAP

Formação académica

Bachelor in Management, Finance, Accounting or equivalent

Ferramentas

Readsoft Tool

Descrição da oferta de emprego

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Ready to contribute to the future of automotive industry?

We are Astemo, focusing on world-leading advanced mobility solutions within the fields of electrification, autonomous driving, and connectivity to help reduce environmental damage, decrease traffic accidents, and improve comfort. Together, we contribute to a sustainable society and improved quality of life by providing mobility solutions that satisfy our customers and form the future core of automotive and motorcycle systems. Our people are at the heart of achieving these goals, and we are proud to be an equal opportunities employer.

Own the Future, become a part of the team and join our Lisbon office as:

Accounts Payable Analyst (m/f/d)

Your core responsibilities include:

• Perform day to day management of all invoices received ensuring correct sorting and coding within Readsoft Tool
• Ensure the Booking invoices and debit notes from third-part vendors and Intercompany invoices & debit notes
• Ensure Booking of travel expenses (SAP), approval and matching of invoices with Receipts.
• Preparation and analysis of payments to vendors (third-part and InterCompany vendors)
• Month end reports
• Manage travel expenses controls
• Liaise and answer queries from internal and external vendors

Profile and Qualifications:

• Bachelor in Management, Finance, Accounting or equivalent
• Experience with SAP
• Fluent Polish level
• Annual performance bonus
• Health and life insurance

Why Astemo?

At Astemo, we respect each other, never pass the buck and work creatively to accomplish our mission. Our people are given exciting opportunities to develop and grow in a truly international business, where they are proud to be part of a collaborative and innovative team. Diversity & Inclusion is valued to build and leverage an inclusive work environment and embrace diversity to unlock our full potential. We believe that this will give us the strength to drive great innovations to create new values for people, vehicles and the society, and to unlock our full potential to become a global leader in everything we do.

Sounds Interesting? Then we would like to get to know you. Apply online via our career site - we look forward to receiving your application!

Seniority level

• Seniority level

  Entry level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance

• Industries

  Motor Vehicle Manufacturing

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