Accounts Payable Accountant
Encontrado em: beBee S PT - 3 semanas atrás
This is a temporary project with this client, which consists in a transition of the AP activities to Portugal.
responsabilidades chave
Process inflows of payable invoices within Seixal Plant into SAP system;
Taking care of effective communication between internal and external stakeholders;
Prepare and present the analysis of vendor accounts;
Build, maintain and develop relationship with various team members to gather proper information on time;
Ensure positive working environment and atmosphere with co-workers;
Analyzing and researching as needed to ensure accurate financial information;
Coordination of month end close process (MEC);
Contribute to improve automation;
Problem solving support for suppliers queries;
Review and monitor blocked/ not paid invoices, proper analysis of supplier statements.
competências
Experience in Accounts Payable process (preferably in SSC/ BPO company) will be an advantage
Bachelors degree in either of the following areas: accounting/ finance / economics
Very good command of English language (additional language will be an advantage)
Working knowledge of SAP and MS Excel will be an advantage
Well-developed prioritization and time management skills
principais benefÃcios- Meal Allowance;
- The work model will initially be on-site and, after training, will become hybrid.
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