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This job expired on 20/08/2026. It no longer accepts applications.
Accountant – Accounts Payable
Webasto Group · Lisbonne
Job description
About the role
We are looking for an experienced Accountant to join our finance team and take ownership of the accounts payable function. The role involves handling supplier documentation, maintaining vendor accounts and supporting automation initiatives to ensure timely and accurate payments.
Key responsibilities
- Process incoming supplier documents such as invoices, credit notes, dunning letters and balance confirmations using OCR tools.
- Maintain and reconcile supplier accounts, including debit balances, recurring entries, aging reports and vendor reconciliations.
- Manage third‑party supplier GR/IR accounts and ensure accurate posting.
- Support and improve accounts payable automation processes.
Required profile
- Minimum 3 years of hands‑on experience in accounts payable.
- College degree in Business Administration or an equivalent qualification.
- Advanced proficiency with Microsoft Office applications.
- Practical experience using SAP.
- Fluent English communication skills and a collaborative mindset.
- Strong sense of accountability, accuracy and cultural awareness.
Required skills
- Microsoft Office
- SAP
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Webasto Group
Lisbonne
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