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Job Opportunity ID: 1780
We are hiring an Accounts Payable Technician to join our Porto Shared Services.
Key Responsibilities
- Process and validate supplier invoices, ensuring accuracy and proper documentation;
- Prepare and process supplier payment proposals for internal customers;
- Provide clarifications related to the suppliers' current account;
- Analyze and reconcile supplier accounts, ensuring accurate and up-to-date records;
- Validate all necessary information for the month-end closing, ensuring discrepancies are corrected and deadlines are met;
- Prepare and deliver reports on supplier responsibilities to internal customers and financial team.
Requirements
- Degree in Management, Economics, Accounting or related areas;
- At least 2 years' experience in a similar role;
- Experience with SAP is highly valued;
- Fluent in English, both written and spoken;
- Analytical and detail-oriented;
- Excellent communication and interpersonal skills.
We deeply believe that our people are crucial to our success. With a culture based on transparency, ambition, and a personal approach, we ensure an atmosphere of trust and cooperation, wherever our challenges drive us. This sense of belonging stimulates commitment, supports connections, and combines strengths, allowing us to grow and achieve more than we would alone.
Embodying our shared core values, Nors' people are what drive us further.
Seniority Level
Entry level
Employment Type
Full-time
Job Function
Accounting/Auditing and Finance
Industries
Retail Motor Vehicles
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