Job Summary
We are seeking an experienced Accounts Payable Specialist to join our team in Matosinhos, Portugal. This role plays a key part in ensuring the smooth operation of our accounts payable process.
The ideal candidate will have experience working in Accounts Payable or Purchase to Pay and be proficient in Office applications and ERP systems (SAP preferred).
Key Responsibilities:
* Enter or enrich invoice details as applicable
* Invoice/credit note matching
* Non-PO Invoice processing as applicable
* Manage internal/external queries
* Perform complex BS accounts/suppliers' reconciliations
* AP Aging Open items review
* Manage SAP IDOC interface errors
Requirements:
* Bachelor's Degree in Finance/Accountancy/Business
* Fluency in English and Polish
* Experience working in Accounts Payable or Purchase to Pay
* Experience in Office applications and ERP system application (SAP preferred)
* Ability to work under pressure
* Detail oriented, professional attitude, reliable person and familiar working under pressure
* Ability to communicate effectively verbally and in writing
What We Offer:
* Hybrid working model
* Flexible working hours
* Health & Life Insurance
* Meal allowance paid in Meal Card
* Additional Days off: extra vacation day, employee's birthday, volunteering day
* Opportunity to grow professionally inside the Company
* Possibility to participate in multicultural projects
* Several internal activities aiming to promote our team ́s wellbeing