OverviewBruker is enabling scientists to make breakthrough discoveries and develop new applications that improve the quality of human life. Bruker's high performance scientific instruments and high value analytical and diagnostic solutions enable scientists to explore life and materials at molecular, cellular, and microscopic levels. In close cooperation with our customers, Bruker is enabling innovation, improved productivity, and customer success in life science molecular and cell biology research, in applied and pharma applications, in microscopy and nanoanalysis, as well as in industrial applications. Today, worldwide more than 11 000 employees (more than 2 000 employees in R&D) are working on this permanent challenge, at over 90 locations on all continents.We are currently offering a new opportunity at the Bruker Business Support Center (BSC), located in Porto, Portugal. Fueled by a talented and dedicated workforce, the BSC provides Accounts Payable business services for Bruker Corporation throughout the EMEA Region. Consider expanding your capabilities with the BSC and become an integral part of a continuously growing and dynamic team that delivers sustainable value.ResponsibilitiesExecution of operational sub-process according to Team Lead directivesManagement of vendor master data and inbound documentsRecording of PO and non-PO invoices, trigger approvals and schedule paymentsManagement of recurring entries (rent, lease...)Block/unblock invoices on requestEnsure invoices are ready for payment (processed and fully approved) in time, prioritizing critical suppliersRetrieve invoices from different sources, including governmental and 3rd party platformsValidation SOX controlsAddress vendor inquiries and handle disputes and exceptionsPerformance of PTP reconciliations and period end close activitiesProactive resolution of day-to-day issues and elevate service incidents to Team LeadAssist in implementation of activities to streamline and standardize operations, including operational metricsBuild knowledge around particular activitiesPerform other duties as required.QualificationsMinimum 2 years work experience in Accounting, Accounts PayableGraduate min. BSc. degree or equivalent in Accounting, FinanceStrong understanding of Accounting and Accounts Payable processes; ideally knowledge in P2 P process and PaymentsExperience in at least one transition of work from one part of the organization to anotherDemonstrated ability to work on and own initiativesProven ability to assess situations to determine importance, urgency, risks, and then make clear and timely decisionsSelf-reliance and ability to elevate appropriatelyStrong attention to detail and diligent working styleStrong organizational skills, be open-minded and receptive to changeSAP knowledge and experience (desirable)Demonstrated ability to communicate effectively and professionally in written and oral EnglishOperates with a high standard of ethics, integrity, and professionalismAbility to satisfactorily complete position training and compliance requirementsMaintain a valid passport with flexibility for travel.Bruker is committed to fostering an inclusive and respectful workplace. We welcome applications from all qualified individuals and evaluate candidates based on their skills, experience, and qualifications. We do not discriminate based on any personal characteristic or background protected by applicable laws.