Accounts Payable Accountant
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- Invoice Processing: Receiving, verifying, and recording supplier invoices and credit notes in the accounting system;
- Payment Management: Preparing and executing payments to suppliers, ensuring adherence to deadlines and internal procedures;
- Supplier Account Reconciliation: Identification and follow up of discrepancies between invoices and payments;
- Disputes Management: Identifying and following up with operations invoices subjects to disputes;
- Compliance and Audit: Ensuring compliance with internal policies and external regulations and preparing necessary documents for audits;
- Continuous Improvement: Participating in projects to improve processes and systems for managing supplier accounts;
- Governance with internal clients: supporting the AP Tower Lead in the governance bodies with the internal clients (entities based in Spain and Portugal), preparing and following-up on KPIs reports, performance reports;
- Transition support: Active contribution in process migrations from Europe countries to the SSC Porto (trainings, understanding local processes, process documentation). Perfil ideal
- Degree in Accounting, Finance, or a related field;
- 2 to 4 years of experience in Accounting (AP preferably);
- Knowledge of accounting principles and financial standards;
- Excellent written and verbal communication skills for interacting with suppliers and internal teams;
- Ability to manage multiple tasks and meet deadlines;
- Proficiency in English;
- Ability to travel around Europe Region for the first 2 to 3 months (migration period from local entities towards the SSC in Porto);
- Experience of SSC migration is a plus;
- Experience working in an SSC environment is a plus;
- Proficiency in any other European languages is a plus (French, Dutch, German, Polish, Spanish
- Catalunya, English
- Irish, etc). Vantagens
- A great opportunity for career growth.
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