Accounts Payable Clerk
Thales
- Paço de Arcos, Lisboa
- Permanente
- Horário completo
- Record and update the suppliers master database
- Record and updated bank details in the supplier master data
- Purchase order creation
- Goods receipt follow up
- Receiving and processing of invoices
- 3-way match which means checking the right goods, the right amount and the right quality
- Invoice approval follow up
- T&E Report processing and reports audit
- Manage all approved payment activities
- Reconcile supplier statements, identify any transactional issue or disagreement as early as possible
- Urgent payments processing
- Invoice payment release
- Manual payment
- Sense of service
- A good sense of relationship and strong interpersonal qualities(to be able to manage the relationship with different cultures within units)
- Organizational and communicational skills
- Able to work in a multicultural work environment
- Knowledge of English (will have support for enhancing language skills)
- Preference (without exclusion) for working knowledge of another language: French, Spanish, Italian, German, Greek, Danish, Dutch, Norwegian, Polish or Romanian.