Accounts Payable Accountant - DE (MedTech)

Location: hirify.global Shared Services Lisbon, Portugal

Company

hirify.global is a medical technology company developing clinically differentiated solutions for orthopedics, healthcare, and active lifestyles.

What you will do

• Prepare and process weekly payment runs and manual payments, upload payments to the bank website, and reconcile payment discrepancies.
• Create and maintain vendor master data, manage shared mailboxes, and respond to vendor payment inquiries.
• Maintain records for PO and non-PO invoices, monitor GRNI accounts, and generate payment-status reports.
• Prepare vendor-account and ledger-to-subledger reconciliations, calculate monthly accruals, and review intercompany vendor balances.
• Support month-end and year-end closing, internal controls, SLA compliance, and business continuity across the accounts payable team.
• Maintain AP work instructions and SOPs while supporting process harmonization, transitions, and continuous improvement.

Requirements

• Bachelor’s degree in finance, accounting, or a related field preferred.
• At least 2 years of relevant experience in accounting, accounts payable, or finance.
• Proficiency in English and German is required.
• Strong proficiency in Microsoft Excel and ERP systems.
• Excellent communication, organization, time-management, and collaboration skills.
• Accuracy-driven and proactive approach to problem solving, with attention to detail.

Culture & Benefits

• Work in a shared service centre supporting an international German business unit.
• Collaborate with accounts payable, accounts receivable, finance control, procurement, vendors, and teams across multiple markets.
• Work in a diverse environment focused on continuous improvement, innovation, and professional growth.
• Opportunity to develop expertise in medical technology, healthcare finance, and international accounting processes.