Accounts Payable in Porto

• principais benefícios

  Temporary contract with possible extension/internalization

As part of the creation of a European Shared Services Center (SSC) to manage all transactional accounting operations, we are looking for accounting profiles eager to work in a dynamic and evolving environment in Porto

• responsabilidades chave

  Invoice Processing: Receiving, verifying, and recording supplier invoices and credit notes in the accounting system.
  Payment Management: Preparing and executing payments to suppliers, ensuring adherence to deadlines and internal procedures.
  Supplier Account Reconciliation: Identification and follow up of discrepancies between invoices and payments.
  Disputes Management: Identifying and following up with operations invoices subjects to disputes.
  Compliance and Audit: Ensuring compliance with internal policies and external regulations and preparing necessary documents for audits.
  Continuous Improvement: Participating in projects to improve processes and systems for managing supplier accounts.