Senior AP Accountant Specialist - Seixal Presencial - Automotive industry.
Description
Responsabilities:
* Process inflows of payable invoices within Seixal Plant into SAP system.
* Taking care of effective communication between internal and external stakeholders.
* Prepare and present the analysis of vendor accounts.
* Build, maintain and develop relationship with various team members to gather proper information on time.
* Ensure positive working environment and atmosphere with co-workers.
* Analyzing and researching as needed to ensure accurate financial information.
* Coordination of month end close process (MEC).
* Problem solving support for suppliers queries.
* Review and monitor blocked/ not paid invoices, proper analysis of supplier statements.
* Preparing and processing journal entries (e.g. calculation and booking of accruals/provisions).
* Processing Intercompany (Allied) transactions and reconciliations
* Booking of bank statements and processing other treasury activities (e.g. payment runs, manual payments in bank systems)
* Analyzing and researching as needed to ensure accurate financial information
* Running and verifying double posting and other ad-hoc reports
* Processing of payroll files and payroll reconciliation
* Assisting in and coordination of audit processes by providing/collecting requested documentation and additional explanation
* Recognize improvement areas within the own process propose better solutions and implement them, support or lead implementation projects and activities including Continuous Improvement approach
Profile
Requirements:
* Experience in AP / accounting 5+ years
* University degree in finance or similar
* Strong analytical and problem-solving skills
* Excellent oral and written skills
* English advanced
* SAP knowledge
* Strong Excel skills R
Job Offer
- A good opportunity for your professional growth