Accounts Payable Specialist

Gkn Automotive; Porto; Híbrido; EUR 18 000 - 30 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Hybrid working model

Annual performance bonus

Private health insurance

Birthday off

Christmas Eve/Day off

Resumo da oferta

Dauch in Porto is seeking an Accounts Payable Specialist to join our hybrid Finance team. Based in Porto with a hybrid model (3 days in the office), you will ensure timely and accurate payments to suppliers and staff, process invoices, and support month-end close.

You’ll work with ERP workflows, handle internal and external requests via ticketing, and contribute to SLAs. Ideal candidates have experience in accounts payable or general finance, strong analytical skills, and the ability to

Qualificações

• Experience in Accounts Payable, General Finance, or Accounting.
• Familiarity with ERP systems, workflows, and finance processes.
• Strong analytical skills and ability to interpret financial data.

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

Accounts Payable

General Finance

Accounting

Ferramentas

ERP systems

Descrição da oferta de emprego

Join our Team as an Accounts Payable Specialist

Location: Porto – Hipercentro Areosa Business Park

Model: Hybrid (3 days/week in the office)

About DAUCH In Porto

Dauch brings together world-class Driveline and Metal Forming businesses with a shared commitment to continuity, responsibility, and performance with staying power. www.dauch.com

Founded in 2020, our Global Business Services (GBS) centre supports global operations in Finance, Procurement, HR, and IT. With 300+ employees from 23 countries, we foster a diverse and inclusive culture where you and your career can flourish.

What will you be doing?

• 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

What will set you up for success?

• Experience in Accounts Payable, General Finance, or Accounting
• Familiarity with ERP systems, workflows, and finance processes
• Strong analytical skills and ability to interpret financial data

What's in it for you?

• Hybrid working model
• Annual performance bonus
• Private health insurance
• Birthday off
• 24 December off
• Extra holidays: +2 days after 1 year, +1 day after 3 years (up to 25 total)
• Career development support (LinkedIn Learning, Excel & language courses)
• Diverse, multicultural environment (23 nationalities, 12 languages)
• Employee Assistance Programme
• 1 paid volunteering day
• Modern office with social, dining & relaxation areas
• Discounts across retailers and services

#LI-Hybrid