Join to apply for the Accounts Payable Specialist role at Michael Page.
About Our Client
Our client is a multinational company specializing in strategic consulting, financial advisory, and tailored asset management services.
Job Description
1.
Manage all accounts payable-related communication with vendors, suppliers, and internal stakeholders.
2.
Ensure accuracy and timeliness in the invoice approval workflow and preparation for payment.
3.
Prepare and process scheduled payment runs and ad-hoc payments in line with company procedures.
4. Review and validate company credit card expenses in compliance with the Group Finance Policy.
5.
Maintain up-to-date and accurate accounts payable records and documentation.
6.
Assist in month-end closing activities related to accounts payable.
7.
Support the implementation and improvement of AP processes and systems.
8.
Assist the Accounts Receivable function as required.
9.
Assist with internal and external audits as required.
The Successful Applicant
1.
2-4 years of experience in an Accounts Payable or similar finance role.
2.
Strong understanding of accounting principles and accounts payable processes.
3.
Proficient in English;
French is a plus.
4.
Proficient in MS Office (especially Excel), with experience in accounting software and banking interfaces.
5.
Excellent communication and interpersonal skills.
6.
High attention to detail and organizational skills.
7.
Ability to manage multiple priorities and meet tight deadlines.
8.
Knowledge of Group Finance Policies and compliance is a plus.
What's on Offer
A great opportunity for professional growth!
Contact
Joana Lemos
Quote job ref
JN-042025-6725278
Seniority level
Entry level
Employment type
Full-time
Job function
Accounting/Auditing and Finance
Industries
Accounting
Referrals increase your chances of interviewing at Michael Page by 2x.
Get notified about new Accounts Payable Specialist jobs in Porto, Portugal.
#J-18808-Ljbffr