German Accounts Payable Specialist - Lisboa

Adecco Recursos Humanos; Lisboa; Presencial; EUR 32 000 - 42 000; Tempo integral

Resumo da oferta

Adecco Recursos Humanos in Lisbon is seeking an Accounts Payable Accountant to join an international team supporting the Swiss market. This role blends finance expertise with process improvement in a fast-paced, global environment.

You will manage payment runs, resolve discrepancies, and ensure compliance while collaborating with vendors and cross-functional teams across countries.

Qualificações

• A degree in Accounting, Finance, or related field.
• At least 2 years of experience in Accounts Payable or similar roles.
• Experience in international or multinational environments.
• Strong Excel skills and experience with ERP systems.
• Fluency in English and German.

Responsabilidades

• Orchestrate weekly payment runs with accuracy and efficiency.
• Investigate and resolve payment discrepancies like a detective.
• Execute payments via banking platforms.
• Ensure every transaction is timely, compliant, and spotless.
• Maintain clean, structured, and audit-ready records.
• Perform reconciliations and support month-end activities.
• Collaborate with procurement and internal teams across countries.

Conhecimentos

Excel

English

German

Attention to detail

Problem solving

Formação académica

Degree in Accounting/Finance

Ferramentas

ERP systems

Descrição da oferta de emprego

Are you someone who thrives on precision, problem-solving, and keeping things moving behind the scenes? Do you enjoy turning complex financial processes into smooth, reliable operations?

We're looking for an Accounts Payable Accountant to join a vibrant, international team supporting the Swiss market. This is more than a finance role its an opportunity to be at the heart of a fast-paced, global environment where your work directly supports business performance and operational excellence.

What Youll Be Doing

Payment Operations

• Orchestrate weekly payment runs with accuracy and efficiency;
• Investigate and resolve payment discrepancies like a detective;
• Execute payments via banking platforms;
• Ensure every transaction is timely, compliant, and spotless.

Vendor Experience

• Act as a trusted point of contact for vendors;
• Handle inquiries and resolve issues with professionalism and clarity;
• Build strong relationships that keep things running smoothly;
• Collaborate with procurement and internal teams to solve challenges.

Expenses & Compliance

• Review and process employee expense reports;
• Ensure compliance with internal policies and supporting documentation.

Financial Control & Insights

• Maintain clean, structured, and audit-ready records;
• Perform reconciliations (vendor accounts, ledger vs subledger);
• Support month-end and year-end closing activities;
• Contribute to intercompany processes and balance reviews;
• Generate reports and identify trends that drive improvement.

Collaboration

• Work closely with finance, accounting, and cross-functional teams;
• Communicate clear with stakeholders across different countries.

What You Bring

• A degree in Accounting, Finance, or a related field;
• At least 2 years of experience in Accounts Payable or similar roles;
• Comfort working in international or multinational environments;
• Strong Excel skills and experience with ERP systems;
• Fluency in English and German;
• A sharp eye for detail nothing slips through;
• A proactive, solution-oriented mindset.