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Finance specialist (accounts payable)

Santarém
Sodexo
Anunciada dia 7 junho
Descrição

In 1966, in Marseille, Pierre Bellon laid the foundations of what would become Sodexo, guided by a simple yet powerful idea: improving everyday life through services that truly matter. Today, Sodexo is a global leader in Food and Services, supporting people at every moment of life, at work, in schools, hospitals and communities. With 426,000 colleagues across 43 countries, we serve 80 million consumers every day, generating €24.1 billion in revenues. Our growth goes hand in hand with social and environmental responsibility, driven by our purpose : to create a better everyday for everyone and build a better life for all. About Sodexo Business Services (SBS) Portugal is no exception! 7years ago, we established Sodexo Business Services (SBS), our shared service center. Here, you will have the opportunity to join various Financial teams such as Record to Report, Order to Cash, Purchase to Pay, Financial Analysis, and Master Data, supporting European markets and ensuring business growth. Join Us! We are looking for talented professionals to be part of our team, bringing unique skills and perspectives to help us grow even further. Opportunity: Finance Specialist (Accounts Payable) What will you do? Purchasing Process and manage purchase orders in line with company policies Coordinate with vendors and internal stakeholders to ensure timely deliveries Handle vendor and PO-related inquiries and resolve issues Review open purchase orders and support GRNI follow-up and reconciliations Ensure resale certificates and required documentation are up to date Accounts Payable Receive, review, and process invoices accurately and on time Reconcile vendor statements and resolve billing discrepancies Maintain accurate financial records and supporting documentation Support payment processing and handle non-PO invoices with proper approvals Monitor vendor accounts and support 3-way match reviews General Finance Support Support month-end and year-end closing activities Assist with reporting, cash reconciliation, inventory, payroll, and billing processes Monitor AR aging, support collections, and identify financial risks or variances What you'll need to succeed? : Bachelor's Degree in Finance/Accountancy/ Business; Fluency in English 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 have to offer you? 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. Apply now! Send your CV to with the job title in the subject line. Explore all our career opportunities here: Sodexo Careers. Learn more about Sodexo: YouTube - Sodexo. Diversity & Inclusion Statement Sodexo is committed to creating a diverse and inclusive work environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment based on merit. Data Privacy: We respect your privacy. Your personal data will be used exclusively for recruitment purposes, processed under GDPR regulations, and treated confidentially. For further details, contact .

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