Accounts Payable [324-000535-1]
Posted
Description
Adecco Human Resources is currently recruiting an Accounts Payable Junior Accountant for one of our clients in the aviation industry.
If you have a background in Finance or Accounting and are looking for an opportunity to develop your career in a multinational environment, this could be the right challenge for you.
What will be your mission?
Process and validate supplier invoices;
Prepare invoices for payment;
Identify and resolve invoice discrepancies;
Review and validate employee expense reports;
Support the management of the corporate travel platform and user accounts;
Prepare travel and expense reports;
Provide support to internal stakeholders and suppliers regarding payments and accounts payable topics;
Maintain supplier account records and documentation;
Ensure compliance with Accounts Payable, Finance and Procurement procedures;
Contribute to process improvement initiatives.
What will make you successful in this role?
Degree in Finance, Accounting or a related field;
Junior profile or previous experience in administrative accounting tasks;
Ability to work with high volumes of invoices and data;
Strong attention to detail and accuracy;
Good organisational and time management skills;
Problem-solving mindset and ability to prioritise tasks;
Good communication and stakeholder management skills;
Intermediate level of English (mandatory);
Knowledge of French, German or Spanish is a plus.
What do we offer?
Contract with Adecco Human Resources, with the possibility of continuity according to performance and business needs;
Initial and continuous training;
Attractive salary package between ,350 and ,600 gross/month;
Meal allowance of .63/day;
Full-time schedule from 09:00 to 18:00, Monday to Friday;
Hybrid working model;
If this opportunity matches your profile, apply now and take the next step in your career!
Candidate-se aqui
If you have a background in Finance or Accounting and are looking for an opportunity to develop your career in a multinational environment, this could be the right challenge for you.
What will be your mission?
Process and validate supplier invoices;
Prepare invoices for payment;
Identify and resolve invoice discrepancies;
Review and validate employee expense reports;
Support the management of the corporate travel platform and user accounts;
Prepare travel and expense reports;
Provide support to internal stakeholders and suppliers regarding payments and accounts payable topics;
Maintain supplier account records and documentation;
Ensure compliance with Accounts Payable, Finance and Procurement procedures;
Contribute to process improvement initiatives.
What will make you successful in this role?
Degree in Finance, Accounting or a related field;
Junior profile or previous experience in administrative accounting tasks;
Ability to work with high volumes of invoices and data;
Strong attention to detail and accuracy;
Good organisational and time management skills;
Problem-solving mindset and ability to prioritise tasks;
Good communication and stakeholder management skills;
Intermediate level of English (mandatory);
Knowledge of French, German or Spanish is a plus.
What do we offer?
Contract with Adecco Human Resources, with the possibility of continuity according to performance and business needs;
Initial and continuous training;
Attractive salary package between ,350 and ,600 gross/month;
Meal allowance of .63/day;
Full-time schedule from 09:00 to 18:00, Monday to Friday;
Hybrid working model;
If this opportunity matches your profile, apply now and take the next step in your career!
Candidate-se aqui