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ENOVIS

Global medical technology company; orthopedic solutions

Accounts Payable Accountant

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeLisbon, PortugalNo salary listedIn-person

About the Job

Requirements

  • A bachelor's degree in finance, accounting, or a related field is preferred.
  • At least 2 years of relevant experience in accounting, accounts payable, or finance is required.
  • Proficiency in English and German is required.
  • Strong proficiency in Microsoft Excel and ERP systems is required.
  • Excellent verbal and written communication skills are required.
  • The candidate must be accuracy-driven and attentive to detail.
  • The candidate must be a proactive problem solver.
  • The candidate must be able to work collaboratively in a team environment.
  • Strong organizational and time-management skills are required.

Responsibilities

  • Prepare and process weekly payment runs.
  • Reconcile payments and resolve discrepancies with vendors.
  • Upload payments to the bank website.
  • Ensure timely and accurate disbursement of funds.
  • Communicate with vendors and patient advisers regarding payment inquiries and discrepancies.
  • Support management of shared mailboxes.
  • Establish and maintain positive relationships with key vendors.
  • Collaborate with procurement and business units to resolve vendor-related issues.
  • Review and process employee expense reports.
  • Ensure expense compliance with company policies and reconcile expenses against receipts.
  • Communicate with employees to resolve expense queries.
  • Maintain organized and accurate records of vendor invoices and other accounts payable transactions.
  • Generate regular reports to track payment status and identify trends.
  • Prepare and post intercompany netting.
  • Contribute to month-end and year-end closing activities.
  • Prepare monthly reconciliations for vendor accounts and ledger-to-subledger accounts.
  • Calculate monthly accruals for outstanding invoices.
  • Execute the monthly review of intercompany vendor balances.
  • Support continuous improvement initiatives in finance processes.
  • Work closely with cross-functional teams, including accounts payable, accounts receivable, and finance control.
  • Communicate with internal and external stakeholders regarding financial matters.

Desired Qualifications

  • Experience within an international group or multinational environment is preferred.

About the Company

ENOVIS

Global medical technology company; orthopedic solutions

Enovis develops and sells medical devices and services to improve patient outcomes and restore mobility. Its business has two segments: Prevention & Recovery, which covers orthopedic braces, soft goods, vascular therapy, compression garments, and hot/cold therapy, and Reconstructive, which offers joint implants and minimally invasive surgical tools. The company differentiates itself with a broad, clinically focused portfolio, a global manufacturing and service network, and the Enovis Growth Excellence program to drive continuous improvement. Its goal is to deliver better patient outcomes and sustained growth by expanding its footprint and strengthening operations, including recent acquisition of LimaCorporate.

Company size
1,001-5,000
Company stage
IPO
Headquarters
Wilmington, DE
Founded
2022

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