Accounting Specialist

Hipoges Iberia; Lisboa; Híbrido; EUR 28 000 - 36 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Welcoming Workplace

Hybrid Work Model

Professional Development

Wellness Activities

Resumo da oferta

Go4Mobility is seeking an Accounts Payable specialist to support our financial operations in Lisbon. You will process supplier invoices, ensure timely payments, and manage AP inbox communications in a hybrid work setup.

The ideal candidate has 3–4 years’ AP experience, strong SAP (COPA a plus) and advanced Excel skills, with English proficiency and a willingness to work 2–3 days per week at our Lisbon office.

Qualificações

• Bachelor’s degree in Accounting or similar field (preferred).
• 3–4 years’ professional experience in Accounts Payable.
• Knowledge of SAP; SAP COPA is a plus.
• Advanced Excel skills are mandatory.
• English proficiency at an independent user level.

Responsabilidades

• Receive, verify, and process supplier invoices.
• Ensure timely supplier payments in line with treasury guidelines.
• Manage and respond to emails within AP inboxes.
• Create and update supplier records in SAP.
• Maintain and update treasury support files and documentation.
• Archive invoices validated in JIRA.
• Post invoices in SAP accurately and on time.
• Prepare documentation for review ahead of bi-monthly payment cycles.
• Process salary and tax payments for all group companies.

Conhecimentos

Advanced Excel

Accounts Payable experience

SAP knowledge

English proficiency

Hybrid work availability

Formação académica

Bachelor’s degree in Accounting

Ferramentas

SAP

SAP COPA

Descrição da oferta de emprego

At Go4Mobility, we are your trusted partner for Digital Mobile Solutions. As a leading technology company, we specialize in multichannel digital communication and messaging services, helping businesses enhance interactions with their customers through seamless and innovative solutions.

We are looking for an Accounts Payable to join our team and support the financial operations of our growing business.

RESPONSIBILITIES:

• Receive, verify, and process supplier invoices
• Ensure timely supplier payments in alignment with treasury guidelines
• Manage and respond to emails within the Accounts Payable inboxes
• Create and update supplier records in SAP
• Maintain and update treasury support files and documentation
• Archive invoices validated in JIRA
• Post invoices in SAP accurately and on time
• Prepare documentation for review ahead of bi-monthly payment cycles
• Process salary and tax payments for all companies within the group

QUALIFICATIONS:

• Bachelor’s degree in Accounting, or a similar field (preferred).
• 3-4 years’ of professional experience as Accounts Payable.
• Knowledge of SAP (preferred), with SAP COPA module considered a plus.
• Previous knowledge of accounting.
• Advanced Excel skills (mandatory).
• English proficiency at an independent user level.
• Availability to work in a hybrid model (2-3 days a week at the Lisbon office).

WHAT WE OFFER:

• A Welcoming Workplace: Enjoy our newly renovated office in Alcântara, designed for a dynamic, friendly, and multidisciplinary team.
• Work-Life Balance: We offer a hybrid and flexible work model, respecting both your professional and personal time.
• Professional Development: We are committed to helping you grow and achieve your goals. With our Training Plan, you will find opportunities to enhance your professional skills while pursuing your personal ambitions.
• Wellness Activities.

At Go4Mobility, we believe We Are So Good Together! Join us and be part of a team that values growth, innovation, and collaboration.

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