Source To Pay Specialist

Bose Corporation

Lisboa, Portugal
Hybrid
Accounts payable processes
Vendor inquiries
Vendor statements reconciliation
Manage day to day accounts payable processes for several different corporate entities including timely and accurate invoice processing and ongoing account monitoring while providing the highest level of customer service

Job Summary

  • Manage day to day accounts payable processes for several different corporate entities including timely and accurate invoice processing and ongoing account monitoring while providing the highest level of customer service.
  • Create and review various reporting and analysis requirements including vendor statements, payable aging, and GRIR reports on a recurring basis to ensure all issues are identified and addressed in a timely manner.
  • Auditing and processing of employees travel and expense claims to ensure compliance with travel management policies.

Matching Summary

Manage day to day accounts payable processes for several different corporate entities including timely and accurate invoice processing and ongoing account monitoring while providing the highest level of customer service.

Skills & Requirements

Must-have

  • accounts payable processes
  • vendor inquiries
  • vendor statements reconciliation
  • travel and expense claims auditing
  • Office applications and ERP system

Nice-to-have

  • professional attitude
  • reliable
  • detail oriented

Key Requirements

  • Bachelor's Degree in Finance/Accountancy/ Business
  • Working experience in the related field
  • Proficient in English Language

Work Rights

Not specified

Tailored Resume

Cover Letter