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 payableCollege degree in Business Administration or equivalent accounting qualificationDeep and broad understanding of accounts payable incl. VAT regulationsAdvanced knowledge of MS office tools (MS Outlook and Excel)SAP ExperienceMindset for process improvementsLanguage skills : fluent in English and one additional European language (preferably German, Swedish, French, Italian, Spanish)Communication skills and cooperative mindsetHigh level of accountability and accuracyTeam player with a good sense for different company / country cultures