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Team.blue is an ecosystem of 60+ successful brands working together across 22 European countries. Its mission is to provide SMB customers with the necessary tools and expertise to succeed online. The company offers a broad product portfolio, including domain names, email, shared hosting, e-commerce, server hosting solutions, compliance, marketing tools, and team collaboration products.
Job Description
We are building a new Finance Excellence Centre in Lisbon (Portugal) to support our recently acquired companies and future acquisitions in HR, Finance, and other functions. To support the Purchase-to-Pay process of these companies, we are seeking a highly experienced Accounts Payable Associate. This role will play a key part in setting up the Finance Excellence Centre and focusing on continued process improvements.
Key Responsibilities:
- Process vendor invoices according to company policies
- Verify and assign correct general ledger accounts and cost centres
- Prepare and review payment batches
- Reconcile vendor statements and resolve discrepancies
- Communicate with vendors and internal purchasers regarding invoices and payment inquiries
- Assist with month-end closing activities, including accruals and reconciliations
- Maintain accurate and organised accounts payable records and files
- Support group and local audits with standardised and ad-hoc reports
Qualifications:
- Bachelor's degree in Business Administration, Finance, Accounting, or similar
- Up to 3 years of relevant experience in AP, ideally in invoice processing, payments, and/or purchase order areas
- Track record in an international Finance environment or Share Service Centre setup is a plus
- Good understanding of applicable European GAAP and IFRS
- Fluency in English; other European languages valued
- Ability to thrive in a fast-paced dynamic environment with a proactive and entrepreneurial mindset
Estimated Salary
€50,000 - €65,000 per annum, depending on experience
