Purchase to Pay Specialist Porto
Há 1 mês
Profiscap is seeking a highly skilled Purchase to Pay Specialist to join our team in Porto.
Key Responsibilities:
As a Purchase to Pay Specialist, you will be responsible for:
- Managing relationships with suppliers and ensuring timely payment
- Closing and reporting invoices, including inventory accounting
- Identifying new EDI suppliers and supporting their implementation
- Managing the invoice workflow, including rejections and holds
- Ensuring credit notes are received from vendors
- Managing payment processing, including standard, exception, and foreign currency payments
- Managing non-received payments and sample expense claims
- Producing T&E reports and managing corporate card applications
- Reconciling corporate card balance sheets and managing credit limits
- Processing travel management company files and managing lodge card statements
Requirements:
To be successful in this role, you will need:
- Bachelor's Degree in Finance, Accountancy, or Business
- Fluency in English
Desirable Requirements:
Previous experience in Accounts Payable, Purchase to Pay, or Travel & Expenses would be an advantage, as would proficiency in Office applications and ERP systems.
Working Conditions:
This is a full-time position with Profiscap, requiring a professional attitude and ability to work under pressure.
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