Webasto Group

You can look forward to these exciting tasks:

• Manage and process incoming supplier documents / requests (OCR, invoices, credit notes, dunning letters, balance confirmations, vendor reconciliations, etc).
• Management of supplier accounts (debit balances, recurring entries, aging reports).
• Manage 3rd party suppliers GR/IR accounts.
• Support accounts payable automation processes.

This is what you bring to us:

• 3+ years of experience in accounts payable.
• College degree in Business Administration or equivalent qualification.
• Advanced knowledge of MS Office tools.
• Experience in SAP.
• Fluent in English.
• Communication skills and cooperative mindset.
• High level of accountability and accuracy.
• Team player with a good sense for different country cultures.

Applications from qualified individuals with disabilities are expressly welcome.

Your contact person:

Marta Charneca, People & Organization Lisboa, PT

Get to know us here and find out why we are passionate about attracting talent to Webasto.

We look forward to receiving your online application!

Finance is more than just numbers and balance sheets. It is a key partner to all other business areas, supporting them in planning, managing, and optimizing business processes. The department's main focus is on analyzing, evaluating, and presenting financial performance. A passion for finance and teamwork is at the forefront, offering excellent development opportunities.