P2P Accounting Specialist Mid
3 semanas atrás
Körber is modernizing its finance and accounting operations by creating an Accounting Shared Services Center in Porto. This center aims to streamline accounting processes and deliver high-quality services to the Group.
Job SummaryThe P2P Accounting Specialist will support the Accounting Team Lead in shaping the Procure to Pay (P2P) process from its inception. Key responsibilities include ensuring efficient processing of incoming invoices and expenses, maintaining accurate financial records, and facilitating timely payments to business partners.
Key Responsibilities- Invoice Management: Processing invoices according to company rules and procedures.
- Payment Preparation: Preparing payments and reconciling accounts payable records.
- Account Reconciliation: Maintaining accurate records and resolving discrepancies promptly.
- Intercompany Reconciliation: Supporting the reconciliation process between companies.
- Supplier Statement Monitoring: Monitoring supplier statements and resolving discrepancies effectively.
- Closing Processes: Assisting with month-end and year-end closing processes.
- Reporting and Analysis: Preparing reports and analyses related to accounts payable.
To succeed in this role, you will need:
- Accounting Studies: A degree in accounting or business administration.
- Professional Experience: At least 3 years of experience in accounting, preferably in a Shared Services Center or multinational organization.
- Languages: Excellent command of English; German is a plus.
- Software Skills: Proficient in MS Office and SAP.
- Soft Skills: Strong analytical skills, attention to detail, and excellent communication skills.
We offer a competitive salary range of €45,000 - €60,000 per year, depending on your qualifications and experience. Located in Porto, Portugal, this role presents an exciting opportunity to join a dynamic team and contribute to the success of our organization.
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