Senior Accounts Payable
iBasis
- Lisboa
- Permanente
- Horário completo
- Invoice Processing: Oversee the end-to-end accounts payable process, ensuring accurate coding, approval, and timely payment of invoices
- Vendor Management: Build and maintain strong relationships with vendors, addressing inquiries, resolving issues, and negotiating favorable terms
- Team Support: Provide guidance and support to the accounts payable team, ensuring efficient workflow and timely resolution of issues
- Policy Compliance: Ensure compliance with company policies, accounting standards, and regulatory requirements in Europe and the United States.
- Process Improvement: Identify opportunities for process improvements and automation to enhance efficiency, accuracy, and controls.
- Reporting: Collaborate with the finance team to generate accurate and timely reports related to accounts payable.
- Audit Support: Assist in internal and external audits, providing documentation, and responding to audit inquiries.
- Cash Flow Management: Coordinate with treasury and finance teams to optimize cash flow and manage payment schedules.
- Training: Contribute to the development and delivery of training programs to enhance awareness and adherence to accounts payable policies.