Looking for an Accounts Payable Accountant to ensure accurate and efficient financial operations Join a multinational building a new hub in Portugal. The hiring company is a well-established organization operating across multiple continents, employing people in diverse industries such as retail, real estate, and finance. Description Process and manage employee travel and expense claims; Act as key user and main point of contact for the SAP Concur expense system; Manage corporate credit card transactions; Review, verify, and process vendor invoices in the ERP system; Ensure correct coding, approval, and compliance with company policies; Support cost center owners and suppliers with AP/AR-related inquiries; Monitor overdue invoices and expense claims and take appropriate follow-up actions; Maintain and update vendor master data on a regular basis; Support month-end and financial closing activities, including AP and AR accruals; Act as key user for AP-related activities in D365; Serve as the primary contact for all AP and AR questions. Profile 3-6 years, preferably in a multinational environment; Degree or equivalent, ideally in Accounting or Finance; Minimum 3 years of experience in Accounts Payable and Accounts Receivable; Strong motivation for automation and process improvement; Solid understanding of invoice processing and payment procedures; Ability to work independently in a high-volume, fast-paced environment; Excellent organizational and time management skills; Effective communication skills, able to interact professionally with colleagues, customers, and vendors at all levels; Proficiency in Excel; experience with Microsoft D365 FO and SAP Concur is a plus. Job Offer Potential for career development within the organization. #J-18808-Ljbffr