Accounts Payable Analyst

HN Services Portugal; Lisboa; Híbrido; EUR 24 000 - 36 000; Tempo integral

Resumo da oferta

HN Services Portugal is seeking an Accounts Payable Analyst to join a challenging project within the financial sector in Lisbon.

The role focuses on accurate invoice processing, SAP-driven workflows, and close collaboration with stakeholders while operating in a hybrid setup (50/50). Fluency in English is required.

Qualificações

• Previous experience in Accounts Payable, Accounting or Finance Operations.
• Strong hands-on experience with SAP – mandatory.
• Good knowledge of Microsoft Office, particularly Excel.
• Good understanding of invoice processing and Purchase Orders.
• Strong attention to detail, analytical skills and organisational abilities.
• Good level of English.

Responsabilidades

• Ensure the correct booking and processing of invoices, including General Ledger Accounts, VAT rates, Cost Centres and Purchase Orders.
• Verify the completeness and accuracy of invoice information.
• Analyse discrepancies between Purchase Orders and invoices and communicate them to the relevant stakeholders.
• Perform daily Accounts Payable activities in accordance with established procedures.

Conhecimentos

Attention to detail

Analytical skills

Organizational abilities

English language

Ferramentas

SAP

Excel

Descrição da oferta de emprego

We’re hiring a Accounts Payable Analyst

Who We're Looking For:

HN Services Portugal is looking for an Accounts Payable Analyst to join a challenging project within the financial sector in Lisbon

Professional Experience & Main Tasks

• Ensure the correct booking and processing of invoices, including General Ledger Accounts, VAT rates, Cost Centres and Purchase Orders;
• Verify the completeness and accuracy of invoice information;
• Analyse discrepancies between Purchase Orders and invoices and communicate them to the relevant stakeholders;
• Perform daily Accounts Payable activities in accordance with established procedures.

Skills & Experience

• Previous experience in Accounts Payable, Accounting or Finance Operations;
• Strong hands‑on experience with SAP – mandatory;
• Good knowledge of Microsoft Office, particularly Excel;
• Good understanding of invoice processing and Purchase Orders;
• Strong attention to detail, analytical skills and organisational abilities;
• Good level of English.

Language Requirement

English – B2

Work Setup

Hybrid Mode (50/50)