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Accounts payable specialist

Porto
Experis
Anunciada dia 13 abril
Descrição

Experis is supporting the implementation of a new Finance Shared Services Centre (SSC) in Porto. Our client is a global market leader within its sector, and the project will kick-off with the establishment of the Accounts Payable team.This Specialist Team will be responsible for the efficient execution of the transactional activities AP processes in an international SSC environment.Main Responsibilities:- Register and process invoices and credit notes, ensuring their correct accounting, validation and control in the system in accordance with the internal policies and applicable tax requirements. - Manage incidents and discrepancies in invoices (errors, invoices without orders, differences), coordinating with Purchasing and suppliers for their resolution and correct reprocessing. - Interact with suppliers, Purchasing, Logistics and other business areas to ensure the correct resolution of incidents and the continuity of the process. - Execute payment remittances based on the defined inputs, ensuring the correct execution and compliance with deadlines agreed with suppliers. - Offset invoices with payments made and perform the reconciliation os open items, guarenteeing the correct provision review. - Analyse discrepancies in intercompany transactions (PO's vs SO's), performing a preliminary analysis and escalating those unresolved to the corresponding area. - Prepare PA (payment analysis) reports, facilitating the monitoring of operations and main KPI's if requested by local. - Identify opportunities for continuous improvement in process, contributing to the standardization, automation and operational efficiency of the area.Profile:- 1-3 years of finance experience in AP - Previous experience in ERP Accounting Management Tools - Fluent in English, Advanced in SpanishIf you believe you have the right profile and are motivated to join a challenging and growing project, we invite you to submit your updated CV.

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