Accountant role supporting the Treasury department at ME Lisbon. Focused on Accounts Payable and Receivable activities ensuring compliance and financial accuracy.
Responsibilities
Register and process all types of invoices, correctly applying taxes and following established procedures for each invoice type.
Validate employee expense reports and prepare payments when required.
Reconcile supplier balances and monthly statements, ensuring accuracy and timely resolution of discrepancies.
Prepare and record payment proposals and execute payments through banking platforms when applicable.
Support Accounts Receivable activities, including invoice registration and allocation of incoming payments.
Support hotel cash‑handling operations by reconciling front desk drops and investigating potential discrepancies.
Maintain well‑organized documentation in compliance with audit and internal control standards.
Requirements
Minimum of 2 to 3 years of experience in accounting, accounts payable/receivable, or similar financial functions.
Strong knowledge of Primavera software (mandatory).
Solid background in accounting and taxation, preferably within the hospitality sector or similar.
Fluency in Portuguese and English.
Strong attention to detail, organization, and ability to manage priorities effectively.
Excellent communication skills and the ability to collaborate with different teams.
Knowledge of SAP is a plus but not required; willingness to learn is essential.
Benefits
My MeliáRewards: Participate in our exclusive loyalty program, enjoying unique benefits and advantages.
My MeliáBenefits: Take advantage of flexible compensation and exclusive discounts on a wide variety of products and services, promoting an active and healthy lifestyle.
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