Our client is looking for an experienced Accounts Payable Accountant to reinforce their existing AP team in their Shared Service Centre in Ovar.

Description

• Review and verify vendor invoices for accuracy and adherence to company policies;
• Handling and posting incoming invoices from customers vendors, ensuring that that debits are correctly posted;
• Obtain approval/rejection of invoices from plants through timely payment;
• Reconcile vendor statements and resolve any discrepancies or outstanding issues;
• Respond to vendor/Plant inquiries and maintain positive relationships;
• Maintain accurate and up-to-date accounts payable records and files;
• Assist with month-end and year-end closing activities related to accounts payable;
• Assist in the development and implementation of accounts payable procedures and internal controls;
• Carry out other tasks, not specified above, related to their area of work that are necessary to achieve the objectives of the work group and the organization.

Profile

• +2 years of experience in similar roles
• Experienced in multinational structures or Shared Service Centres
• Fluent in English (other languages are considered a plus)
• Experienced in SAP
• Communicative
• Autonomous
• Proactive
• Team player

Job Offer

A great opportunity for professional growth.