Empregos actuais relacionados com Accounts Payable Analyst - Porto - GKN

  • Accounts Payable Analyst Internship

    Há 7 dias

    Porto, Portugal Selina Tempo inteiro

    **Who we are** Our Mission is to inspire authentic and meaningful connections. Selina was born out of a desire to celebrate the nomadic lifestyle: to experience our planet’s most beautiful places, to build community, to engage with locals and fellow travelers, to work and enjoy new adventures. **What the role is** We are seeking a motivated and...

  • Accounts Payable Analyst

    2 semanas atrás

    Porto, Portugal GKN Automotive Tempo inteiro

    DescriptionJoin GKN Automotive in Porto as  Accounts Payable Analyst (1-2 years AP, Finance or Accounting experience) and help us drive smarter purchasing across the globe  Salary: Up to 18.200€ Gross maximum base, depending on your experience  Location: Porto – Hipercentro Areosa Business Park Model: Hybrid (3 days/week in the office)Application...

  • Accounts Payable Analyst

    Há 4 dias

    Porto, Porto, Portugal GKN Careers Tempo inteiro

    Join GKN Automotive in Porto as  Accounts Payable Analyst (1-2 years AP, Finance or Accounting experience) and help us drive smarter purchasing across the globe Salary: Up to 18.200€ Gross maximum base, depending on your experience Location: Porto – Hipercentro Areosa Business Park Model: Hybrid (3 days/week in the office)Application Deadline:...

  • Accounts Payable

    2 semanas atrás

    Porto, Portugal Randstad II - Prestação de Serviços, Limitada Tempo inteiro

    In partnership with our client, a market-leading SSC, Randstad is looking for an AP to join a dynamic and innovative team. Why Join? Be part of a top-tier organization known for excellence and innovation Work in a collaborative and fast-paced environment Contribute directly to business success and growth If you're ready to take the next step in your career,...

  • Accounts Payable Specialist

    2 semanas atrás

    Porto, Portugal FinTrU Tempo inteiro

    Vacancy Name Accounts Payable Specialist - Porto Vacancy No VN712 Location City Porto Overview of Role FinTrU is seeking a detail-oriented and experienced Accounts Payable Specialist to join our global finance team. The successful candidate will be responsible for managing the accounts payable processes for the group, ensuring timely and accurate

  • Accounts Payable Accountant

    Há 4 horas

    Porto, Portugal SBM Offshore Tempo inteiro

    PurposeTo accurately process and manage accounts payable transactions, ensure compliance with financial policies and procedures, and support effective financial operations within the organization.Responsibilities Receive and review invoices for accuracy, completeness, and appropriate approvals.Enter invoices into the accounting system and ensure proper...

  • Accounts Payable Accountant

    3 semanas atrás

    Porto, Portugal Michael Page Tempo inteiro

    Sobre o nosso cliente Our client is specialized in strategic consulting, financial advisory and tailored asset management services. Descrição - Manage all accounts payable-related communication with vendors, suppliers, and internal stakeholders; - Ensure accuracy and timeliness in the invoice approval workflow and preparation for payment; - Prepare...

  • Accounts Payable Accountant

    Há 2 dias

    Porto, Porto, Portugal singlebuoy Tempo inteiro

    Purpose To accurately process and manage accounts payable transactions, ensure compliance with financial policies and procedures, and support effective financial operations within the organization. Responsibilities Receive and review invoices for accuracy, completeness, and appropriate approvals.Enter invoices into the accounting system and ensure proper...

  • Accounts Payable

    2 semanas atrás

    Porto, Portugal Adecco - Recursos Humanos Tempo inteiro

    Manages accounts payable processes, ensures accurate payments, maintains vendor relations, and assists with financial operations.

  • Accounts Payable

    Há 7 dias

    Porto, Portugal HAYS Tempo inteiro

    We are currently recruiting for a Shared Service Center expanding its operations. The Accounts Payable Specialist will report to the Accounts Payable Manager and has responsibilities for various AP functions and compliance. **Responsibilities**: - Complete month-end close responsibilities as assigned (JEs, accruals, account recs, etc.) - Ensure all the...

Accounts Payable Analyst

2 semanas atrás

Porto, Portugal GKN Tempo inteiro

The position is based in our Global Business Services in Porto. Our 280 employees provide services globally within areas such as HR, Procurement, Finance and IT.

The Accounts Payable will report directly to the Accounts Payable Manager. The role is responsible for ensuring that payment processes are completed timely and accurately for suppliers and staff expense payments. The Accounts Payable is responsible for ensuring payments are processed within the published SLAs and in line with the policies. The role will also review exception items and escalate pertinent issues if required.

**Key Responsibilities**
- Process and distribute payments following the procedures
- Check payment proposals have been properly approved
- Activate payment run in system
- Prepare supporting documentation for payment proposal
- Prepare and process the manual payments
- Prepare electronic payments as appropriate
- Follow-up and resolve payment issues/queries, stopping payments where appropriate
- Prepare and distribute manual checks as appropriate
- Review exception items and escalate pertinent issues if required
- Ensure the all payments deadlines are met
- Keep detailed records of all payments transactions
- Process expense reimbursement payments from employees according to policies and conditions
- Notify employees of expense reimbursement payments
- Process all payment runs in line with SLAs
- Perform other reasonable duties within the Procure-to-Pay pillar as required

**Responsibilities During Transition Period**
- Perform knowledge transfer through “train, observe, support & perform” phases, representing Porto SSC with local Entity team
- Travel to local Entity office
- Develop and maintain desktop procedures and process flows
- Support integration of newly transitioned processes into SSC; during training, hyper care and beyond
- Train new SSC team members in processes
- Contribute to continuous process improvements
- Escalate issues and feedback from local Entities

**Qualifications And Skills**
- Previous experience in Accounts Payable
- Demonstrate awareness of requirements in respect of VAT and payments
- Strong analytical and numerical ability
- Ability to analyse and interpret data, evaluate data and make recommendations based on data and market trends
- Excellent planning and organising skills - able to manage multiple tasks
- Operated in complex environment with the same size and scale
- Experience from working in a similar industry
- Language skills: fluent in English