Accounts Payable Specialist

Dauch; Porto; Presencial; EUR 26 000 - 38 000; Tempo integral

Resumo da oferta

Dauch in Porto, Portugal seeks an Accounts Payable Senior Specialist to ensure timely and accurate payments to suppliers and staff, manage invoices, and support global finance operations. The role emphasizes meticulous processing and adherence to service levels across the AP function.

You will handle internal and external inquiries via a ticketing system, contribute to month-end and year-end close activities, and collaborate with cross-functional teams.

Qualificações

• 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.

Responsabilidades

• 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.

Conhecimentos

Analytical skills

Numerical skills

Planning and organizational skills

Communication and collaboration skills

English proficiency

Ferramentas

Microsoft Office

Descrição da oferta de emprego

Job Description Summary

Ensuring timely and accurate payments to suppliers and staff

Job Posting Title

Accounts Payable Senior Specialist

Key Responsibilities

• 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

Job Description

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