Senior Accountant - ME Lisbon

Descompagnons Trabalho Temporário Lda; Lisboa; Presencial; EUR 30 000 - 45 000; Tempo integral

Resumo da oferta

A leading temporary work agency in Lisbon is seeking a finance professional for the Accounts Payable and Receivable department. You will manage invoices, validate expenses, and ensure accuracy in financial operations. The ideal candidate must have at least 4 years of experience, be fluent in English and Portuguese, and possess strong organizational skills. Knowledge of SAP is an advantage.

Qualificações

• Minimum of 4 years experience in invoice registration and financial operations.
• Working knowledge of SAP is desirable.

Responsabilidades

• Register and process all types of invoices and validate employee expense reports.
• Reconcile supplier balances and monthly statements.
• Prepare and execute payments via banking platforms.

Conhecimentos

Fluency in English

Fluency in Portuguese

Attention to detail

Organization

Time management

Effective problem-solving skills

Excellent communication skills

Ferramentas

SAP

Descrição da oferta de emprego

ME Lisbon

is part of the prestigious Meliá Hotels International group. As a 5-star hotel, it blends luxury, contemporary design, and personalized experiences. Located in the heart of Lisbon, ME Lisbon stands out for its excellence in service, innovation, and attention to detail, offering guests truly unique and memorable moments.

Mission:

Support the Treasury department by executing tasks related to Accounts Payable and Receivable in compliance with hotel management regulations, processes, and procedures. This role operates under the supervision of the Head of Treasury and contributes to the financial accuracy and operational efficiency of the hotel.

What will you have to do?

• Register and process all types of invoices, applying applicable taxes and following procedures based on invoice type.
• Validate employee expense reports and prepare payments when required.
• Reconcile supplier balances and monthly statements, ensuring accuracy and timely resolution of discrepancies.
• Prepare and record payment proposals in SAP and execute payments via banking platforms when necessary.
• Assist in managing Accounts Receivable, including invoice registration and applying incoming collections.
• Support hotel cash handling operations, reconciling front desk drops and investigating discrepancies.

What are we looking for?

• Minimum of 4 years experience in invoice registration and financial operations.
• Fluency in both English and Portuguese.
• Strong attention to detail, organization, and time management.
• Effective
  - solving and prioritization skills.
• Excellent communication skills and ability to collaborate across all levels.
• Working knowledge of SAP is desirable, with a strong willingness to further develop skills.