Accounts Payable Specialist (m/f)

Airi Quideer

Lisbon, Portugal
Competitive salary; comprehensive benefits; reloca...
Hybrid
Process invoices and credit notes efficiently
Manage supplier queries and vendor relations
Execute detailed supplier reconciliations
The role is central to maintaining financial accuracy by ensuring payments are processed on time and executing meticulous analyses

Job Summary

  • The role is central to maintaining financial accuracy by ensuring payments are processed on time and executing meticulous analyses.
  • Candidates will act as a crucial liaison for strong vendor relations while managing blocked invoices and resolving bottlenecks.
  • The company offers a competitive package including 26 vacation days, health insurance, and hybrid working flexibility.

Matching Summary

The role is central to maintaining financial accuracy by ensuring payments are processed on time and executing meticulous analyses.

Salary

Competitive salary; Comprehensive benefits; Relocation support available

Skills & Requirements

Must-have

  • Process invoices and credit notes efficiently
  • Manage supplier queries and vendor relations
  • Execute detailed supplier reconciliations
  • Intermediate proficiency in English

Nice-to-have

  • Experience in Business Services Center
  • Multinational company environment experience
  • Degree in Accounting or Finance
  • Extra languages valued

Key Requirements

  • More than 4 years of AP experience
  • Degree in Accounting/Finance (Nice to have)
  • Intermediate English proficiency required

Work Rights

Not specified

Tailored Resume

Cover Letter