• Multinational Company.
• New project implementing its hub in Porto.

Description

• 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 and process scheduled payment runs and ad-hoc payments in line with company procedures;
• Review and validate company credit card expenses in compliance with the Group Finance Policy;
• Maintain up-to-date and accurate accounts payable records and documentation;
• Assist in month-end closing activities related to accounts payable;
• Support the implementation and improvement of AP processes and systems;
• Assist the Accounts Receivable function as required;
• Assist with internal and external audits as required.

Profile

• 2-4 year of experience in an accounts payable or similar finance role;
• Strong understanding of accounting principles and accounts payable processes;
• Proficient in MS Office (especially Excel), experience in accounting software and banking interfaces;
• Excellent communication and interpersonal skills;
• High attention to detail and organizational skills;
• Ability to manage multiple priorities and meet tight deadlines;
• Knowledge of Group Finance Policies and compliance is a plus;
• Proficient in English.

Job Offer

• A great opportunity for career growth.