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Accounts Payable Analyst - Fixed-term contract 1 year
Country: Portugal
City: Lisbon
Department: Corporate Functions
Job ID: 45227
Job Grade:
Hiring Manager: Soraia Soares
Internal Posting Date: 27/04/2026
Professional \| Temporary \| Full-time \| Hybrid
Our Corporate Functions teams make sure everything at Grünenthal runs smoothly by bringing together people with a wide range of skills – from experts in finance, IT, HR, law and compliance through to business strategists and creative media minds. If you’re a great collaborator and a strong communicator, you’ll feel right at home here. Join our team and join forces with colleagues across our business to maximise our company’s positive impact on patients and their families. What the job looks like:
- Support month end closing process
- Ensure that robust processes, controls and systems are in place to process supplier invoices & payments
- Review account assignments and process postings of invoice documents
- Resolve open issues with the operating units and clarify complex situations in AP (e.g., partial / initial payments)
- Review automated closing activities for accounts payables
- Interact with the relevant Business Partners and / or operating units such as clarification of complex accounting issues
- Enhance policies and procedures related to the accounts payable's function, including automation, to meet business needs
- Drive continuous process improvement & standardization initiatives towards greater efficiency & costs reduction
- Ensure that targeted performance is in accordance with service level agreements
- Ability to reconcile, maintain and clear vendors accounts contributing for the decreasing of open items
- Knowledge additionally in other areas in P2P such as Procurement or payments are a plus
What you'll bring to the table:
- Completed professional education with degree in Business
- Administration and/or Management, Human Resources, Finance or another related field
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