Accounts Payable Analyst

Inetum; Lisboa; Presencial; EUR 25 000 - 38 000; Tempo integral

Resumo da oferta

Inetum is seeking an Accounts Payable Analyst in Lisbon, Portugal to join an international team responsible for ensuring accuracy, compliance, and efficiency in the invoice processing cycle.

You will process supplier invoices, book them in SAP, verify VAT and cost centers, and collaborate with internal stakeholders to resolve discrepancies while upholding internal controls and policies.

Qualificações

• Experience in Accounts Payable, Invoice Processing, or Finance Operations.
• Strong SAP knowledge.
• Good knowledge of Microsoft Excel.
• Understanding of VAT and Purchase-to-Pay processes.
• Strong attention to detail and analytical mindset.
• Team player with excellent communication skills.

Responsabilidades

• Process and validate supplier invoices in SAP.
• Ensure correct booking of invoices, including General Ledger Accounts, VAT, Cost Centres, and Purchase Orders.
• Verify completeness and accuracy of invoice documentation.
• Identify and resolve discrepancies between invoices and purchase orders.
• Support compliance with company policies and internal controls.
• Collaborate with internal stakeholders to ensure timely issue resolution.

Conhecimentos

SAP

Excel

VAT knowledge

P2P knowledge

Descrição da oferta de emprego

Inetum is a European leader in digital services. Inetum’s team of 28,000 consultants and specialists strive every day to make a digital impact for businesses, public sector entities and society. Inetum’s solutions aim at contributing to its clients’ performance and innovation as well as the common good.

Present in 19 countries with a dense network of sites, Inetum partners with major software publishers to meet the challenges of digital transformation with proximity and flexibility.

Join Our Finance Operations Team

We are looking for an Accounts Payable Analyst to join an international team responsible for ensuring the accuracy, compliance, and efficiency of the invoice processing cycle.

Key Responsibilities

• Process and validate supplier invoices in SAP.
• Ensure correct booking of invoices, including General Ledger Accounts, VAT, Cost Centres, and Purchase Orders.
• Verify completeness and accuracy of invoice documentation.
• Identify and resolve discrepancies between invoices and purchase orders.
• Support compliance with company policies and internal controls.
• Collaborate with internal stakeholders to ensure timely issue resolution.

What We're Looking For

• Previous experience in Accounts Payable, Invoice Processing, or Finance Operations.
• Strong SAP knowledge.
• Good knowledge of Microsoft Office, particularly Excel.
• Understanding of VAT and Purchase-to-Pay processes.
• Strong attention to detail and analytical mindset.
• Team player with excellent communication skills.

Nice to Have

• Shared Services experience.
• Procure-to-Pay (P2P) knowledge.
• Experience working in multinational environments.