About this role
<p>Finance is more than just numbers and balance sheets. It is a key partner to all other business areas, supporting them in planning, managing, and optimizing business processes. The department's main focus is on analyzing, evaluating, and presenting financial performance. A passion for finance and teamwork is at the forefront, offering excellent development opportunities.</p> <p><strong>You can look forward to these exciting tasks:</strong></p> <ul style="list-style-type:disc"> <li>Manage and process incoming supplier documents / requests (OCR, invoices, credit notes, dunning letters, balance confirmations, vendor reconciliations, etc).</li> <li>Management of supplier accounts (debit balances, recurring entries, aging reports, reco).</li> <li>Manage 3rd party suppliers GR/IR accounts.</li> <li>Support accounts payable automation processes.</li> </ul> <p> </p> <p><strong>This is what you bring to us:</strong></p> <ul style="list-style-type:disc"> <li>3+ years of experience in accounts payable.</li> <li>College degree in Business Administration or equivalent qualification. </li> <li>Advanced knowledge of MS Office tools.</li> <li>Experience in SAP.</li> <li>Fluent in English.</li> <li>Communication skills and cooperative mindset.</li> <li>High level of accountability and accuracy.</li> <li>Team player with a good sense for different country cultures.</li> </ul><p>Applications from qualified individuals with disabilities are expressly welcome.</p> <p><b>Your contact person:</b><br> Madalena Silva, People & Organization Lisboa, PT </p> <p>Get to know us <a href="https://www.webasto.com/en-int/career.html">here</a> and find out why we are passionate about attracting talent to Webasto.<br> We look forward to receiving your online application!</p>