CrawlJobs Logo

Associate Disbursements

Portugal, Lisbon · Job Posted December 18, 2025
Apply Position
Job Link Share

Job Description

We are recruiting for a Procure to Pay Associate to join our team based in the Amgen Capability Center in Lisbon, Portugal. This team member will be responsible for delivering consistent, high-quality, and fully compliant P2P Services, including support to our regional business partners for a variety of activities such as supplier on-boarding, Requisition to Order, Accounts Payable and Disbursements. This role will report to the EMEA (Europe, Middle East, & Africa) P2P Service Owner.

Job Responsibility

  • Support Master Data management activities including 2nd level vendor validation requirements
  • Provide support for the Requisition to Order process based in Ariba
  • Execute various Accounts Payable activities including performing AP corrections based on feedback from local affiliates and conduct regular maintenance of the vendor ledger
  • Support specific Disbursements activities including processing Payment Exception Requests submitted by local affiliates and work closely with dedicated team on cash account maintenance and failed payment reversals and resubmissions
  • Drive Customer Support for our business partners and suppliers via proactive involvement in process improvement and problem solving, providing ad hoc training according to the local needs and resolving user issues via the ticketing system, call center, phone, e-mail and messenger
  • Ensure compliance to internal and external policies, regulations and laws within the procure to pay policy

Requirements

  • Degree or certification in business or any other quantitative discipline
  • Experience working in SAP
  • Bi-lingual in English + German or Spanish
  • 2+ years experience in Procure to Pay processes or similar field
  • Experience working in Ariba
  • Demonstrated experience in AP activities
  • Data-driven problem solving and analytical skills
  • Ability to take initiative and work within a semi-autonomous environment

What we offer

  • Vast opportunities to learn, develop, and move up and across our global organization
  • A diverse and inclusive community of belongings, where colleagues are empowered to bring ideas to the table, try new things, and act
  • Generous Amgen Total Rewards Plan comprising healthcare, finance, wealth, and career benefits
  • Flexible work arrangements

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Similar Jobs for

Associate Disbursements

8 matching positions

Accounts Payable Specialist

Location
Location
United States , Harvey
Salary
Salary:
25.00 - 26.00 USD / Hour
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 3 years of experience in accounts payable, including high-volume transaction processing
  • Hands-on background in construction accounting, with familiarity in contractor payment processes preferred
  • Experience preparing lien waivers and related supporting documents for project-based payouts
  • Working knowledge of union reporting requirements and associated documentation
  • Strong understanding of accounts payable practices and common banking procedures
  • Bachelor’s degree in Business, Accounting, or a related field
  • Effective communication skills, sound judgment, and the ability to stay organized in a fast-paced environment
Job Responsibility
Job Responsibility
  • Manage the full accounts payable cycle for a large volume of transactions, from invoice review through payment processing
  • Prepare and track partial and final lien waiver documentation to support construction-related disbursements
  • Record and process accounts payable transactions promptly to help ensure accurate and timely payments
  • Maintain orderly financial files and supporting documentation for invoices, approvals, and payment activity
  • Support efficient office and accounting operations by handling assigned administrative and financial tasks effectively
  • Review reporting methods and payment collection workflows to identify opportunities for better accuracy and control
  • Apply practical knowledge of standard banking procedures when coordinating payments and related account activity
  • Compile and submit union-related reports with close attention to deadlines and reporting accuracy
What we offer
What we offer
  • Medical
  • Vision
  • Dental
  • Life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Clinical Research Coordinator II

Must be comfortable with 50% travel. Highly prefer someone who lives in the Nort...
Location
Location
United States
Salary
Salary:
Not provided
freseniuskidneycare.com Logo
Fresenius Kidney Care Eupora
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 2 to 4 years of clinical research experience, or has successfully performed in the role of Clinical Research Coordinator I for a minimum of 3 years and demonstrated outstanding performance through performance evaluations, certification and other job performance measures
  • Critical care, nephrology and/ or cardiac experience desirable
  • Willing to pursue CCRC or CCRP certification when eligible
  • Current state licensure, if applicable
  • Good computer skills: Microsoft Office minimally
  • Excellent communication and organizational skills
  • Ability to work independently, and exhibit diplomacy and problem solving skills in the performance of this role
Job Responsibility
Job Responsibility
  • Assists with the determination of the guidelines for the collection of clinical data and coordinates and implements procedures and processes for data collection
  • Coordinates all aspects of study subject care from pre-screening through study completion as defined by the protocol and Principal Investigator (PI) delegation
  • Protect the rights and the well-being of subjects enrolled in studies
  • Ensures thorough, individualized, protocol-based study subject education on all study process requirements including but not limited to: informed consent, study participation obligations, appropriate use of investigational product, safety, privacy, rights and responsibilities
  • Develops processes for methodically monitoring the status of study subjects as they progress through the study’s timeline of activities
  • Regularly evaluates the study subjects’ condition and communicates/documents concerns to PI to ensure subject safety
  • Accurately documents study subject activities as outlined by the protocol
  • Maintains documents according to applicable HIPAA and regulatory requirements
  • Implements study-specific quality goals and practices
  • Acts as the point of contact or lead person in a facility/practice to oversee protocol compliance
Read More
Arrow Right

Accounts Payable Specialist

Our client in the nonprofit industry is seeking a detail-oriented Accounts Payab...
Location
Location
United States , San Diego
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 1+ years of accounts payable or related accounting experience preferred
  • Experience in the nonprofit industry preferred
  • Knowledge of invoice processing, three-way matching, vendor maintenance, and reconciliations
  • Proficiency in Microsoft Excel and accounting software
  • Strong attention to detail, organizational skills, and ability to meet deadlines
  • Effective written and verbal communication skills
  • Associate degree in accounting, finance, or related field preferred
Job Responsibility
Job Responsibility
  • Process vendor invoices, expense reports, and payment requests in an accurate and timely manner
  • Match invoices to purchase orders, coding, approvals, and supporting documentation
  • Maintain vendor records and assist with onboarding new vendors, including collecting required tax documentation
  • Prepare and process check runs, ACH payments, and other disbursements
  • Reconcile vendor statements and resolve payment discrepancies
  • Assist with month-end close activities, including accounts payable reconciliations and accrual support
  • Monitor outstanding payables and respond to vendor and internal inquiries professionally and promptly
  • Help ensure compliance with internal controls, nonprofit policies, and audit requirements
  • Support annual audit preparation and provide documentation as needed
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Accounts Payable Representative

We are looking for an Accounts Payable Representative to support day-to-day fina...
Location
Location
United States , Dunmore
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Previous experience in accounts payable, accounts receivable, or a similar accounting support role
  • Working knowledge of bookkeeping practices and fundamental accounting principles
  • Proficiency with accounting systems, spreadsheets, word processing tools, databases, and internet-based applications
  • Ability to prepare and review financial information with strong accuracy and attention to detail
  • Confidence working with numerical data, data entry, and record maintenance tasks
  • High school diploma required
  • an associate degree or related certification is preferred
  • Strong verbal and written communication skills with the ability to collaborate effectively in a fast-paced team environment
  • Experience in the food or meat industry is helpful, along with a commitment to company, customer, and regulatory standards
Job Responsibility
Job Responsibility
  • Review vendor invoices and route them to the appropriate departments so they can be verified against purchase orders
  • Partner with receiving teams to confirm that goods have been delivered before invoices are approved for payment
  • Compare invoices, testing documents, and related records to ensure all supporting paperwork is complete and consistent
  • Record invoices and purchase order details in the company’s accounting system with a high level of accuracy
  • Prepare vendor payment summaries and submit documentation for internal approval prior to disbursement
  • Process scheduled payment runs, including checks and other approved vendor payments
  • Examine vendor statements, identify outstanding balances, and investigate discrepancies or overdue amounts
  • Respond to questions from suppliers and internal departments regarding invoice status, payment activity, and account details
  • Set up new vendor profiles in the system and maintain accurate supplier records
  • Manage petty cash and keep supporting documentation organized and up to date
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • 401(k) plan
  • Free online training
Read More
Arrow Right

Accounts Payable Specialist

We are looking for an Accounts Payable Specialist to support daily payment opera...
Location
Location
United States , Newark
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 3 years of accounts payable experience, preferably in a multi-location or high-growth environment
  • Hands-on proficiency with Bill.com and QuickBooks in a high-volume processing setting
  • Experience handling invoice coding, ACH payments, and check run activities with strong attention to detail
  • Background managing recurring payments such as rent and utilities, along with refund processing
  • Solid understanding of account coding and accounts payable reconciliation practices
  • Strong organizational, analytical, and problem-solving skills with the ability to manage shifting priorities independently
  • Associate degree in Accounting, Finance, or a related field is preferred
Job Responsibility
Job Responsibility
  • Manage a high volume of invoice entry and payment processing with accuracy using Bill.com and QuickBooks
  • Oversee recurring disbursements such as rent, utilities, and related operating expenses for multiple sites, ensuring payments are completed on schedule
  • Prepare and process patient refund transactions while maintaining complete supporting records and documentation
  • Assign expenses to the correct accounts, departments, and locations to support accurate multi-site financial reporting
  • Create, update, and monitor vendor profiles across entities to maintain organized and reliable payables data
  • Reconcile accounts payable activity and assist with month-end closing tasks to support timely financial reporting
  • Work with leadership to strengthen accounts payable procedures, document workflows, and improve department efficiency as operations expand
  • Respond to payment, invoice, and vendor questions from internal teams and external contacts in a timely and thorough manner
  • Contribute to additional accounting and operational projects as business needs evolve
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • 401(k) plan
Read More
Arrow Right

Accounts Payable Accountant

We are seeking an experienced Accounts Payable Specialist to join a fast-paced a...
Location
Location
United States , Stamford
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 3+ years of Accounts Payable experience in a high-volume environment
  • Associate's or Bachelor's degree in Accounting, Finance, or related field preferred
  • Experience working with ERP/accounting systems
  • Great Plains experience is a plus
  • Proficiency in Microsoft Excel and other Microsoft Office applications
  • Strong analytical, organizational, and problem-solving skills
  • High level of accuracy and attention to detail
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment
  • Self-motivated with the ability to work independently and collaboratively within a team
Job Responsibility
Job Responsibility
  • Process invoices accurately and timely across multiple entities and currencies
  • Review and code invoices and disbursements to the appropriate general ledger accounts, cost centers, projects, and business units
  • Analyze expenditures to ensure proper accounting treatment, including expense versus capitalization determinations
  • Review and process employee expense reports in accordance with company policies
  • Prepare and process payments via check, ACH, and wire transfer
  • Reconcile vendor statements, investigate discrepancies, and resolve outstanding issues
  • Respond to vendor inquiries in a professional and timely manner
  • Maintain vendor master records and supporting documentation
  • Assist with month-end closing activities and special projects as needed
  • Maintain vendor tax documentation and support annual 1099 reporting requirements
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • 401(k) plan
  • Free online training
  • Fulltime
Read More
Arrow Right

Accounts Payable Clerk

We are looking for a detail-oriented Accounts Payable Clerk to join a busy accou...
Location
Location
United States , Leola
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Associate degree in accounting, finance, business, or a related field, or 1 to 3 years of experience in a similar accounting position
  • Working knowledge of accounts payable processes, bookkeeping fundamentals, and standard accounting practices
  • Ability to communicate clearly and professionally with employees, supervisors, and other internal contacts
  • Strong organizational skills with the ability to manage multiple tasks accurately in an active office environment
  • High level of discretion and professionalism when handling payroll and financial information
  • Proficiency with Microsoft Office applications, including Excel for basic formulas and data review
Job Responsibility
Job Responsibility
  • Manage day-to-day accounts payable activities, including reviewing invoices, organizing payment schedules, and supporting payroll-related processes
  • Reconcile vendor invoices and statements to ensure charges are accurate, complete, and properly documented
  • Prepare payment packages by pairing supporting records with approved disbursements and issuing checks for mailing
  • Maintain both electronic and paper filing systems for accounting records so documents remain accessible and audit-ready
  • Process weekly payroll for approximately 170 to 185 employees, confirming hours, pay details, and related transactions are entered correctly
  • Use Excel and payroll software to calculate earnings, verify pay accuracy, and resolve discrepancies before payroll is finalized
  • Complete internal payment requests, payroll transmissions, and related accounting entries tied to wage processing
  • Record journal entries and assist with reconciliations within the general ledger to support accurate financial reporting
  • Build proficiency across the accounting function and provide backup support in areas such as receivables, invoicing, costing, or HR administration after training
  • Collaborate with coworkers and leadership to keep accounting operations running smoothly in a fast-paced office setting
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Payroll Specialist

We are looking for a Payroll Specialist to support payroll and other related acc...
Location
Location
United States , Minneapolis
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Some prior payroll experience is preferred
  • Familiarity with payroll platforms such as UKG Pro, ADP Workforce Now, Paycor, Workday, or Paylocity is highly valued
  • Understanding of full-cycle payroll processing, including deductions, adjustments, and payment coordination
  • Experience supporting multi-state payroll or payroll for a mid-sized employee population is a plus
  • Working knowledge of Excel and comfort using business systems for payroll, leave tracking, and accounting entries
  • Ability to maintain accuracy, protect confidential information, and follow separation-of-duties controls in payroll processing
  • Strong work ethic, reliability, and the ability to work independently after an initial onboarding and cross-training period
Job Responsibility
Job Responsibility
  • Process semi-monthly payroll activities with a strong focus on accuracy, timeliness, and compliance with established approval controls
  • Manage paid leave pay adjustments and ensure payroll changes are reflected correctly in employee records and earnings
  • Coordinate retirement-related remittances, including 401(k) payment processing, and support other payroll-related disbursements
  • Handle vendor invoice payments and assist with routine payment administration tied to payroll and employee-related services
  • Prepare monthly account reconciliations and record journal entries
  • Work with payroll and leave management systems to track pay impacts associated with employee leave cases
  • Support payroll processing for a multi-state employee population and help validate items such as timesheets, intern pay, and commission inputs provided by other team members
  • Learn current payroll workflows during the initial training period and gradually take ownership of recurring payroll tasks with reduced supervision
  • Assist with payroll platform updates, including adapting to interface changes in the system
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) or deferred compensation plan (if eligible)
  • paid time off for vacation, personal needs, and sick time
  • paid holidays (up to 10 per calendar year)
  • up to 13 days of Choice Time Off (CTO) per calendar year for new FTEP employee
Read More
Arrow Right