Accounts Payable Associate – German Speaker (M/F/D)

Invacare Ii; Porto; Hybrid; EUR 32,000 - 52,000; Full time

Benefits offered by this job

Hybrid work model

International exposure

Job summary

DHCare is seeking an Accounts Payable Associate to join our Shared Services Center in Maia, supporting EMEA operations and collaborating with international teams across countries. If you are fluent in English and German in an international environment, we’d like to hear from you.

The role covers AP operations, process improvements, and stakeholder collaboration, with a hybrid work arrangement between Maia office days and remote work, reporting to the Accounts Receivable Manager.

Qualifications

• Bachelor's or Master's degree in Accounting, Finance, Business Administration, Economics, or a related field.
• 3-4 years of experience in financial services, specifically Accounts Payable.
• Advanced knowledge of MS Office tools (MS Outlook and Excel).
• Previous experience with SAP is mandatory.
• Fluent in English and either French or German.
• Knowledge of other languages is a plus.
• Communication skills and cooperative mindset.
• High level of accountability and accuracy.
• Team player with the ability to work in a multinational environment and collaborate with people from different cultures.

Responsibilities

• Perform invoice matching, validation and posting for direct and indirect spend.
• Act as the Vendor Helpdesk, serving as the main point of contact for supplier queries and issue resolution.
• Execute and monitor supplier payments, ensuring accuracy and adherence to payment terms.
• Manage supplier disputes, including invoice blocking and unblocking.
• Complete all Accounts Payable closing activities, ensuring timely and accurate month-end close.
• Support process documentation and onboarding of new team members.

Skills

MS Office

English

German/French proficiency

Communication

Teamwork

Analytical thinking

Education

Bachelor's or Master's degree in Accounting/Finance/Business

Tools

SAP

Job description

We are looking for an Accounts Payable Associate to join our Shared Services Center in Maia, supporting our EMEA operations and collaborating with international teams across different countries.
If you are fluent in English and German and are looking for an opportunity in an international environment, we would like to hear from you!

Responsibilities

1. Accounts Payable Operations

• Perform invoice matching, validation and posting for direct and indirect spend
• Act as the Vendor Helpdesk, serving as the main point of contact for supplier queries and issue resolution
• Execute and monitor supplier payments, ensuring accuracy and adherence to payment terms
• Manage supplier disputes, including invoice blocking and unblocking
• Complete all Accounts Payable closing activities, ensuring timely and accurate month-end close
• Support process documentation and onboarding of new team members

2. Process Improvement

• Actively contribute to process improvement initiatives;
• Support the migration of processes into the SSC;
• Follow compliance with SSC global policies and procedures;

3. Stakeholder Collaboration

• Partner with internal stakeholders and local country teams to identify and implement efficiency improvements;
• Ensure compliance with internal policies and external regulations;
• Support internal and external audit processes as needed.

Qualifications (education, experience and skills)

• Bachelor's or Master's degree in Accounting, Finance, Business Administration, Economics, or a related field.
• 3-4 years of experience in financial services, specifically Accounts Payable;
• Advanced knowledge of MS office tools (MS Outlook and Excel);
• Previous experience with SAP is mandatory;
• Fluent in English and either French or German;
• Knowledge of other languages is a plus;
• Communication skills and cooperative mindset;
• High level of accountability and accuracy;
• Team player with the ability to work in a multinational environment and collaborate with people from different cultures.

This is a hybrid role, combining days working from our Maia office with days working remotely, and reporting directly to the Accounts Receivable Manager.

About the Company

DHCare is a global medical device company that supports efforts to move health forward. We deliver innovative and leading solutions for individuals whose lives are impacted by reduced movement. More recently in January 2026, the integration of our legacy businesses Invacare and DHG, forming DHCare, has further strengthened our position, enabling us to be more agile as the demand for the delivery of post-acute care increases worldwide.

Regime de trabalho híbrido.