Recipharm, a CDMO (contract development and manufacturing organization), about 1bn+ Euros in revenue, is business that provides end-to-end, fully integrated drug development and manufacturing solutions and services to biotechnology and pharmaceutical companies. We have about 10-18 international entities all over the globe. As we are going through a financial transformation phase, we are going build up their Shared Service Center in Lisbon, Portugal.
We are looking for a P2P Accountant
Responsibilities:
- Monitor vendor invoice processes by receiving, processing, verifying, and booking
- Monitor vendor payment processes ensuring on time payment.
- Pay vendors by scheduling ay vendors by scheduling bank transfers and ensuring payment is received for outstanding credit.
- Correspondence with vendors and respond to inquiries regarding accounts.
- Maintain vendor files.
- Maintain accurate historical records.
Requirements:
- 1-3 years of experience in accounting, specifically accounts payable
- College degree in Business Administration or equivalent accounting qualification
- Deep and broad understanding of accounts payable incl. VAT regulations
- Advanced knowledge of MS office tools (MS Outlook and Excel)
- SAP Experience
- Mindset for process improvements
- Language skills: fluent in English and one additional European language (preferably German, Swedish, French, Italian, Spanish)
- Communication skills and cooperative mindset
- High level of accountability and accuracy
- Team player with a good sense for different company/ country cultures