Are you a team player with a passion for accounting-related topics? Are you a numbers enthusiast eager to gain experience while working in a multicultural environment? Then we might just have the perfect challenge for you: join us now in Porto as our new Accounts Payable Specialist!
As an Accounts Payable Specialist, you will support the Accounts Payable processes, being responsible for ensuring quality and effectiveness, securing compliance, and providing accurate information and timely reporting.
In your new role you will:

• Analyze invoices and match them with the Purchase Order data.
• Gather needed approvals for invoice processing .
• Prepare third parties payment run .
• Extract and analyze reports for vendor reconciliation .
• Contact vendors for balances dispute and standard payment inquiries.
• Perform closing activities and Internal Controls .

You are result-oriented and have a structured and self-driven working style. You add value with your ideas and solutions by thinking ahead and having high-quality standards. Moreover, your supportive attitude makes it easier for you to collaborate efficiently with your team and different stakeholders.
You are best equipped for this task if you have:

• A Bachelor degree in Accounting, Business Administration, Economics or equivalent field of studies.
• 1 year of experience in Accounting .
• Know-how in Microsoft Office tools , such as Excel and Outlook .
• Experience in SAP ERP (Finance module) would be an advantage.

• Fluency in English.