Accounts Payable Analyst

American Axle & Manufacturing; Porto; Híbrido; EUR 28 000 - 42 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Annual Bonus Plan

Health Insurance

Pension Plan

Flexible Benefits Program

Hybrid Working Model

LinkedIn Learning Access

Volunteering Day

Long Service Awards

Resumo da oferta

Dauch Corporation is seeking an Accounts Payable Analyst to ensure timely payments to suppliers and staff, and support month-end close activities from its Porto hybrid office. The role emphasizes VAT knowledge and strong numerical/analytical skills, with English proficiency required for global operations.

The position offers a hybrid work model in Porto, Portugal, and interacts with internal and external stakeholders while contributing to the company’s finance operations and reporting.

Qualificações

• Previous experience in an Accounts Payable role.
• VAT requirements and payment processes knowledge.
• Strong analytical and numerical skills.
• Ability to analyze and interpret data, evaluate information, and make recommendations.
• Excellent planning and organizational skills, with the ability to manage multiple tasks.
• Proficiency in Microsoft Office applications (Word, PowerPoint, Excel, Outlook).
• Proficiency in English.

Responsabilidades

• Ensure timely and accurate payments to suppliers and staff.
• Process invoices and respond to internal and external inquiries via ticketing system.
• Support month-end and year-end close processes and global finance operations.
• Maintain SLAs and contribute to finance operations.

Conhecimentos

Accounts payable experience

VAT knowledge

Analytical skills

Data interpretation

Planning & organization

MS Office

English proficiency

Ferramentas

Microsoft Office

Descrição da oferta de emprego

## Accounts Payable AnalystApply: Hybrid: Porto, Portugal: Full time: Posted Today: JREQ-225225**Job Posting Title**Accounts Payable Analyst**Job Description Summary**Ensuring timely and accurate payments to suppliers and staff Meeting service level agreements (SLAs) Handling incoming invoices Managing internal and external requests via ticketing system Supporting month-end and year-end close processes Ensuring accurate and timely payments while supporting global finance operations. Manage invoices, handle internal and external inquiries, and contribute to month-end and year-end closing activities.**Job Description:****Job Description** * Ensuring timely and accurate payments to suppliers and staff* Meeting service level agreements (SLAs)* Handling incoming invoices* Managing internal and external requests via ticketing system* Supporting month-end and year-end close processes* Ensuring accurate and timely payments while supporting global finance operations.* Manage invoices, handle internal and external inquiries, and contribute to month-end and year-end closing activities.**Required Skills and Education** * Previous experience in an Accounts Payable role* Demonstrated awareness of VAT requirements and payment processes* Strong analytical and numerical skills* Ability to analyze and interpret data, evaluate information, and make recommendations based on data and market trends* Excellent planning and organizational skills, with the ability to manage multiple tasks simultaneously* Fully proficient in Microsoft Office applications, including Word, PowerPoint, Excel, and Outlook* Experience working in a complex environment of similar size and scale* Strong communication and collaboration skills* Proficiency in English **Benefits:** * Annual Bonus Plan* Health Insurance* Employee Referral Program* Life Insurance* Pension Plan* Additional Vacation Days* Employee Assistance Program* Flex Days-Off* Hybrid Working Model* LinkedIn Learning Access* Flexible Benefits Program* Teleworking Allowance* Additional Company Days-Off* Long Service Awards* Volunteering Day* Office Perks **About Dauch**Dauch Corporation is a premier Driveline and Metal Forming supplier serving the global automotive industry with a powertrain-agnostic product portfolio that supports electric, hybrid, and internal combustion vehicles. The company is headquartered in Detroit, MI, with operations that span 24 countries and more than 175 locations. Formed through the acquisition of Dowlais Group plc and its subsidiaries, GKN Automotive and GKN Powder Metallurgy, Dauch unites deep engineering roots with global manufacturing capabilities and an entrepreneurial spirit to move mobility forward. Visit www.dauch.com to learn more.**Required Skills and Education*** Previous experience in an Accounts Payable role* Demonstrated awareness of VAT requirements and payment processes* Strong analytical and numerical skills* Ability to analyze and interpret data, evaluate information, and make recommendations based on data and market trends* Excellent planning and organizational skills, with the ability to manage multiple tasks simultaneously* Fully proficient in Microsoft Office applications, including Word, PowerPoint, Excel, and Outlook* Experience working in a complex environment of similar size and scale* Strong communication and collaboration skills* Proficiency in English **About Dauch:**Dauch Corporation is a premier Driveline and Metal Forming supplier serving the global automotive industry with a powertrain-agnostic product portfolio that supports electric, hybrid, and internal combustion vehicles. The company is headquartered in Detroit, MI, with operations that span 24 countries and more than 175 locations. Formed through the acquisition of Dowlais Group plc and its subsidiaries - GKN Automotive and GKN Powder Metallurgy, Dauch unites deep engineering roots with global manufacturing capabilities and an entrepreneurial spirit to move mobility forward. Visit www.dauch.com to learn more.