Descrição da Função
Your New Company
Join a global mobility and automotive technology group operating worldwide, recognized for its strong industrial footprint, advanced engineering capabilities, and innovation-driven culture. The company offers a stable and structured environment, with international exposure and strong career development opportunities.
Your New Role
As an Accounts Payable Analyst, you will be responsible for ensuring accurate, timely, and compliant execution of accounts payable activities. Your main responsibilities will include:
Perform day to day management of all invoices received ensuring correct sorting and coding within Readsoft Tool;
Ensure the Booking invoices and debit notes from third-part vendors and Intercompany invoices & debit notes;
Ensure Booking of travel expenses (SAP), approval and matching of invoices with Receipts;
Preparation and analysis of payments to vendors (third-part and InterCompany vendors);
Vendor accounts reconciliation & management (debtor positions);
Month end reports;
Manage travel expenses controls;
Ensure Vendor master data updates;
Liaise and answer queries from internal and external vendors.
What You Need To Be Successful
1–2 years of professional experience in Accounts Payable / Payments;
Fluent English (written and spoken);
Strong attention to detail and accuracy;
Good organizational and analytical skills;
Ability to work independently while being a strong team player;
Proactive and adaptable mindset.
What The Company Can Offer You
Competitive salary package;
Meal allowance;
Health insurance;
Exposure to an international and structured corporate environment;
Career growth and development opportunities within a global group.
Next Step
If you are interested in this opportunity, please send us your updated CV for maria.carvalho1@hays.pt or apply here.
If you are looking for a different type of professional challenge, contact us to discuss other career opportunities, always in complete confidentiality.
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