Source To Pay Specialist

Bose Corporation

Lisboa, Portugal
Hybrid
Manage day to day accounts payable processes
Process invoices for multiple corporate entities
Reconcile vendor statements and correct discrepancies
This full-time hybrid position manages daily accounts payable processes for several corporate entities while ensuring timely invoice processing

Job Summary

  • This full-time hybrid position manages daily accounts payable processes for several corporate entities while ensuring timely invoice processing.
  • The role requires creating recurring reports such as vendor statements, payable aging, and GRIR reports to identify and address issues promptly.
  • Candidates must possess a Bachelor's Degree in Finance, Accountancy, or Business along with relevant working experience in the field.

Matching Summary

This full-time hybrid position manages daily accounts payable processes for several corporate entities while ensuring timely invoice processing.

Skills & Requirements

Must-have

  • Manage day to day accounts payable processes
  • Process invoices for multiple corporate entities
  • Reconcile vendor statements and correct discrepancies
  • Proficient in English language verbally and in writing
  • Experience with SAP ERP system preferred

Nice-to-have

  • Detail oriented professional attitude
  • Reliable work ethic
  • Ability to assist with other projects as needed

Key Requirements

  • Bachelor's Degree in Finance/Accountancy/Business
  • Working experience in related field
  • Proficiency in Office applications and ERP systems

Work Rights

Not specified

Tailored Resume

Cover Letter