Accounts Payable Clerk
An Accounts Payable Clerk is required to support the financial operations of a company in the financial services industry. The role focuses on managing invoices, payments, and ensuring compliance with company policies and financial regulations.
Client Details
The hiring company operates within the financial services/asset management industry and is part of a larger organization.
Description
Receive, verify, and process vendor invoices in compliance with AM/Divisional/Group policies;
Perform accuratedata entry, including expense coding, cost centers, and VAT handling;
Match invoices to purchase orders and goods receipts;
Assist in vendorstatement reconciliation and discrepancy resolution;
Support timely vendor payments in line with agreed terms;
Forward vendor master data changes to the MDM team and collaborate for accuracy;
Escalate invoiceor
- Informações detalhadas sobre a oferta de emprego
Empresa: Michael Page Localização: Lisboa
Lisboa, Lisboa, PortugalPublicado: 14. 10. 2025
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