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Swiss Life Asset Managers

Accounts Payable Clerk

Accounts Payable/ReceivableUpdated on Nov 15
Full-timeLisbon, PortugalNo salary listedIn-person

About the Job

Requirements

  • 0–2 years of experience in Accounts Payable, Finance Operations, Shared Services, or a related administrative or accounting environment.
  • Basic understanding of invoice processing, invoice matching, purchase-to-pay workflows, and vendor payment processes.
  • Familiarity with VAT and tax compliance requirements, accounting controls, and audit documentation standards.
  • Experience using ERP systems, preferably SAP S/4HANA or similar, along with strong Excel and data entry skills.
  • Fluent English is required.
  • German language skills are an advantage and are considered a plus.

Responsibilities

  • Process and verify vendor invoices, ensuring accurate coding, VAT treatment, and compliance with company policies.
  • Match invoices with purchase orders and goods receipts, resolving discrepancies with vendors and internal stakeholders.
  • Manage vendor payments and support statement reconciliations to ensure timely and accurate account settlement.
  • Maintain high-quality invoice documentation, master data accuracy, and audit-ready records in line with compliance standards.
  • Monitor and escalate invoice or payment issues while tracking key performance indicators and identifying process improvement opportunities.
  • Contribute to continuous improvement and automation initiatives, collaborate across teams, and deliver strong stakeholder support.

Desired Qualifications

  • German language skills are an advantage and will be considered a plus.

About the Company

Company size
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Company stage
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Total funding
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Headquarters
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Founded
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