Portugal Job Openings

Diaverum

Invoice Processing Accountant

Sintra

November 19, 2024

Invoice Processing Accountant - P2P PT

Location:Sintra, PT, 2710-090

Date Posted: 19 Nov 2024

Contract type:

Work Type:

Exciting Opportunity: Invoice Processing Accountant – P2P in Lisbon!

ABOUT US

Everyone deserves a fulfilling life. That’s why we’re dedicated to enhancing the lives of renal patients.

CKD is a global and escalating challenge today affecting about 10% of the world’s adult population. It’s primarily caused by lifestyle diseases such as diabetes, and its prevalence is increasing, particularly in developing countries and among low income individuals.

Diaverum is a leading global provider of renal care to patients with Chronic Kidney Disease (CKD). We provide services tailored to patients’ needs and choices, offering a portfolio of treatments ranging from preventive care, haemodialysis, peritoneal dialysis and home care, to coordination of patients’ comorbidities and holiday dialysis. We are around 13,000 people delivering 6 million treatments annually across 440 clinics in 24 countries.

At the heart of what we do is our highly standardised proprietary care delivery model, supported by a continuously evolving digital infrastructure and a culture of True care. Together, these ensure a benchmark dialysis service delivered with high consistency to every patient in each of our clinics worldwide. We stand out because we offer unique value, both to our patients and to national healthcare systems.

Our vision is to transform renal care, through patient-centric digital innovations, delivering and broadening access to the highest quality of care.

Join Our Team in Lisbon, Portugal! ✨

Are you ready to embark on a new professional journey? We have an exciting opportunity for an Invoice Processing Accountant – P2P, reporting to the IBOF - P2P Team Leader. This role is based in Lisbon, Portugal, with minimal required traveling (<5%).

ABOUT THE ROLE

We are actively seeking a dynamic individual to join our IBOF Team, responsible for timely and accurate transaction entry processing that supports Diaverum Country Operations. As an Invoice Processing Accountant, your main focus will be on processing, booking, and ensuring the timely payment of all incoming invoices, while upholding internal controls and compliance with local regulations.

Accounting Tasks:

Your responsibilities will include precise master data management.
You'll be responsible for entering invoices into the ERP system with finesse.
Prepare payment proposals for supplier invoices.
Handle processing of inventory-related entries.
Execute month-end closing controls and reconciliation tasks.
Be involved in booking manual journals and corrections based on instructions.
Fulfill any other accounting tasks as requested by Supervisors.

Training Tasks:

Actively participate in role-related trainings and discussions.
Adhere to professional guidelines and engage in testing and ad-hoc projects.

General Principles:

Execute your work with professionalism, conscientiousness, and utmost care.
Utilize Diaverum tools and equipment responsibly.
Uphold hygiene, safety, fire regulations, and internal Diaverum rules.
Safeguard the confidentiality of business information.
Comply with health and ethical standards.

Other Responsibilities:

Ensure the timely processing of incoming invoices.
Foster connections with other departments, stakeholders, and external suppliers.
Proactively resolve issues related to the role.
Participate in audits and contribute to report preparation.

ABOUT YOU:

The ideal candidate for this position should possess 1-2 years of experience in an office and administrative environment. Alongside that, proficiency in both Microsoft Excel and Microsoft Power Point is crucial, showcasing the candidate's ability to navigate and utilize these essential tools effectively.

Additionally, a degree in finance or economics is a prerequisite, underlining the importance of a strong educational background in the relevant field. Proficiency in Portuguese and English is another key requirement, as effective communication is fundamental in this role.

Furthermore, the candidate should demonstrate strong interpersonal skills, as well as numerical and problem-solving abilities. Attention to detail is paramount, emphasizing the need for meticulousness and precision in handling various tasks associated with the position.

An ideal candidate for this role would possess valuable experience as an AP accountant, demonstrating proficiency in ERP systems. Fluency in other languages is considered advantageous, further enhancing the candidate's versatility. The role emphasizes the significance of ERP user experience, making it a key requirement for effective performance in the position.

WHAT WE CAN OFFER YOU

This is an excellent opportunity to join a purpose-driven organisation with 13,000 employees committed to enhancing the lives of 39,000 renal patients across 440 clinics in 24 countries. The position offers a great chance to develop your career by witnessing and taking part in the revolutionary digital transformation happening at Diaverum and within the health services industry, a process that’s been accelerated by the global pandemic.

INCLUSION AND DIVERSITY

At Diaverum, we value diversity. We are committed to equal opportunities and to creating an inclusive workplace environment for all our people. We welcome applicants regardless of ethnicity, nationality, gender, gender identity, colour, religious beliefs, disability, sexual orientation, age or marital status.

Ready for this exciting opportunity? Apply now and become an essential part of our team! #Job Opportunity #Finance #Lisbon Jobs #Diaverum Team

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