Accounts Payable Specialist with English - Finance Ops

Concentrix; Porto; Presencial; EUR 30.000 - 45.000; Jornada completa

Descripción de la vacante

A leading financial services company in Porto is seeking an Accounts Payable Specialist to manage vendor invoices, payments, and reconciliations. The ideal candidate will have a Bachelor’s degree in Commerce, Accounting, or Finance, with 2–5 years of relevant experience and proficiency in MS Excel. Strong English communication skills are essential for this role, which offers a full-time position in a dynamic work environment.

Formación

• 2–5 years of experience in Accounts Payable / Finance Operations.
• Knowledge/experience of Accounts Payable and accounting principles.
• Detail-oriented and ability to work with deadlines.

Responsabilidades

• Process vendor invoices, ensuring accuracy and proper approvals.
• Match purchase orders, invoices, and receipts.
• Ensure timely and accurate vendor payments.

Conocimientos

Accounting knowledge

Vendor management

Attention to detail

Strong command of English Language

Proficiency in MS Excel

Educación

Bachelor’s degree in Commerce, Accounting, or Finance

Herramientas

MS Dynamics

SAP

Oracle

NetSuite

Descripción del empleo

A leading financial services company in Porto is seeking an Accounts Payable Specialist to manage vendor invoices, payments, and reconciliations. The ideal candidate will have a Bachelor’s degree in Commerce, Accounting, or Finance, with 2–5 years of relevant experience and proficiency in MS Excel. Strong English communication skills are essential for this role, which offers a full-time position in a dynamic work environment.