Job Overview
Forvia, a sustainable mobility technology leader, is seeking a Finance Operations Accountant to join our team. This role will be based in Santa Maria da Feira.
Key Responsibilities:
* Process, validate, and post supplier invoices in the ERP system (e.g., SAP), ensuring alignment with purchase orders and goods receipts (3-way match);
* Perform supplier account reconciliations and resolve invoice discrepancies in collaboration with procurement and operations;
* Ensure compliance with tax regulations (e.g., VAT, withholding tax) and support internal/external audits;
* Issue customer invoices, credit/debit notes based on service delivery, contracts, or internal requests;
* Validate billing data with commercial and operational teams to ensure accuracy and completeness;
* Support account reconciliation and collaborate with the collections team to ensure timely cash application;
* Maintain digital records of issued documents and assist with audit requests;
* Identify and implement process improvements and automation opportunities across AP and AR;
* Ensure compliance with internal policies, controls, and local fiscal requirements;
* Collaborate with internal stakeholders (e.g., procurement, sales, logistics, tax) to resolve issues and improve end-to-end processes.
Required Skills and Qualifications:
* Degree in Accounting, Finance, Management, or a related field;
* Minimum of 2–3 years of experience in finance roles;
* Proficiency in Excel and ERP systems (SAP preferred);
* Strong analytical skills, attention to detail, and ability to manage deadlines;
* Team-oriented with strong communication skills;
* Fluency in English (other languages such as French or Spanish are a plus).