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INT013: Procure to Pay Accounts Payable Analyst

DESCRIPTION OF THE COMPANY:
This internship is in one of the world’s three largest manufacturers of automotive braking solutions.

LOCATION: Lisbon (Portugal)

MINIMUM DURATION: 6 months

START DATE: As soon as possible

AREA: BUSINESS
Accounting & Finance, Economics

REQUIREMENTS:
Good MS Office knowledge
Fluent English level
Team Work

TASKS:

  • Perform day to day management of all invoices received ensuring correct sorting and coding within Readsoft Tool
  • Ensure the Booking invoices and debit notes from third-part vendors and Intercompany invoices & debit notes
  • Ensure Booking of travel expenses (SAP), approval and matching of invoices with Receipts.
  • Get in contact with local entities in order to clarify possible needs
  • Liaise and answer queries from internal and external vendors
  • Identify and suggest implementation of possible process improvements and optimizations in order to improve efficiency

WORKING HOURS: 35 hours per week

LEVEL OF LANGUAGE PROFICIENCY EXPECTED FROM THE TRAINEE:

  • English B2/C1

FINANCIAL CONTRIBUTION

  • Amount: 430 EUR per month

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E-mail: info@placementinportugal.com
Phone number: +351 933 270 222

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