Accounts Payable Intern — Hybrid, Lisbon | Training & Growth

Syensqo SA; Lisboa; Hybrid; EUR 11,000 - 12,000; Full time

Benefits offered by this job

Meal Allowance

Home Office Allowance

Training platform for all employees

Free well-being sessions

Job summary

Syensqo is seeking an Accounts Payable Intern to join our Lisbon office. You will process and verify vendor invoices, ensure payment accuracy, and enter invoices into our ERP workflows.

Hybrid working model in Lisbon, with a Portuguese base salary and meal and home-office allowances. You will work with the Accounts Payable Specialist to resolve issues, assist month-end closing, and propose improvements.

Qualifications

• Degree in Accounting, Finance or in a relevant domain.
• A first experience working in Accounts Payable process or in Accounting is preferred but not required.
• Good command of Excel, SAP knowledge is a plus

Responsibilities

• Process and verify vendor invoices and ensure payment accuracy.
• Enter and upload vendor invoices into various workflows/ ERP
• Flag and clarify any unusual or questionable invoice
• Handle account reconciliation and monitor outstanding payments.
• Research and resolve invoice discrepancies and issues
• Respond and resolve Users and Vendors inquiries
• Assist with month end closing
• Work in close collaboration with Accounts Payable Specialist for payment issues and propose actions to avoid them
• Recommend and implement process improvements.

Skills

Fluent English

Analytical

Organizational

Excel

SAP knowledge

Customer-oriented

Problem-solving

Independent initiative

Communication

Collaboration

Education

Degree in Accounting, Finance or relevant domain

Job description

Syensqo is seeking an Accounts Payable Intern to join our Lisbon office. You will process and verify vendor invoices, ensure payment accuracy, and enter invoices into our ERP workflows.

Hybrid working model in Lisbon, with a Portuguese base salary and meal and home-office allowances. You will work with the Accounts Payable Specialist to resolve issues, assist month-end closing, and propose improvements.