Entry Level:  Career Starters (0-3 years)  Location:  			 					Lisboa, PT 					 			 			 				#job-location.job-location-inline { 					display: inline; 				} 			  Function:  Finance & Controlling  The Webasto Group is one of the 100 largest suppliers to the automotive industry. With our innovative sliding and panoramic sunroofs, convertible roofs, and groundbreaking heating, cooling, battery, and charging systems, we constantly create added value for the mobility sector. And above all, we have a particularly strong sense of team spirit – because the “We” in Webasto is your special plus.    Webasto Portugal Lda. is a business service center for the Webasto Group. These exciting tasks are waiting for you here:  Responsibilities   	Manage incoming supplier invoice documents; 	Ensure correct processing of invoices, credit and debit notes incl. posting and check of legal requirements, especially VAT; 	Analyze price/ quantity differences for received goods and services and follow up with other functions; 	Create and update process documentation; 	Liaise and Follow-up with colleagues in plants, purchasing, and other Webasto teams to solve issues with invoices; 	Vendor account maintenance; 	Goods Receipt/Invoices Receipt analysis; 	Management of queries/tickets from vendors and internal customers.    Requirements   	Experience in accounting (1 – 3 years), preferably in a shared service environment; 	College degree in Business Administration or equivalent accounting qualification; 	Working experience with SAP FI, SAP S4 Hana experience is a plus; 	Advanced knowledge of MS office tools (MS Outlook and Excel); 	Language skills: fluent in English written and spoken; 	Communication skills and cooperative mindset; 	Ability to handle high-volume of data entry with high level of accuracy.   A Plus in benefits With us, you can receive a package of numerous benefits—including Flexible Working Hours, Hybrid System, Extensive Package of Fringe Benefits, Birthday Day Off and Health Insurance.

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Webasto

The job offer is for an Accountant position at Webasto Portugal Lda., a business service center for the Webasto Group. The role involves managing supplier invoice documents, ensuring correct processing of invoices, and liaising with other teams to solve issues. The candidate should have experience in accounting, knowledge of SAP FI, and advanced MS Office skills.

Accountant (m/f/x) for Accounts Payable

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