Junior Accountant - P2P Team

Phiture; Oeiras; Presencial; EUR 25 000 - 35 000; Tempo integral

Resumo da oferta

A shared service center in Lisbon is seeking a Junior Accountant to join their P2P team. The role involves maintaining supplier databases, processing invoices, and managing payments. Ideal candidates should have a degree in Finance or Economics and possess strong organizational and communication skills. Support for enhancing English language skills will be provided.

Qualificações

• Degree in Finance, Economics or relatable field is required.
• Experience in the financial area is desirable.
• Strong organizational and communication skills are necessary.

Responsabilidades

• Record and update supplier master database and bank details.
• Create purchase orders and follow up on goods receipt.
• Receive and process invoices, perform 3-way match, and follow up on approvals.
• Manage all approved payments, including urgent and manual payments.
• Reconcile supplier statements and audit T&E reports.

Conhecimentos

Organizational skills

Communication skills

Knowledge of English

Formação académica

Academic background in Finance or related fields

Descrição da oferta de emprego

Overview

Location: Paco De Arcos - Q45, Portugal. Thales Portugal is a Competence Centre of the Thales Group, whose mission is to integrate and develop solutions and products for Thales projects worldwide. With around 220 specialized professionals, Thales Portugal has strong capability to design, develop, and deploy systems and services in Defence, Security and Transportation markets. Thales Business Support Services (TBSS) acts as a Shared Service Center for Thales Group, serving multiple countries for finance and accounting processes.

We are looking for candidates to join our P2P team as a Junior Accountant.

Responsibilities

• Record and update supplier master database and bank details
• Create purchase orders and follow up on goods receipt
• Receive and process invoices, perform 3-way match, and follow up on approvals
• Manage all approved payments, including urgent and manual payments
• Reconcile supplier statements, identify transactional issues, and audit T&E reports

Requirements

• Academic background in Finance, Economics, or related fields
• Experience in the financial area (desirable)
• Organizational and communicational skills
• Knowledge of English (will have support for enhancing language skills)