Accounts Payable Technician

Grupo NORS; Porto; On-site; EUR 21,000 - 32,000; Full time

Benefits offered by this job

Health insurance

Life insurance

Partner benefits

Job summary

Grupo NORS in Porto seeks an Accounts Payable Technician to join Porto Shared Services. You will process supplier invoices, manage payments, and reconcile supplier accounts to ensure accurate month-end closings.

The role requires a degree in Management, Economics or Accounting, at least 2 years of experience, and proficiency in English. Experience with SAP is valued, and you will collaborate with a dynamic, international team.

Qualifications

• Degree in Management, Economics, Accounting or related areas.
• At least 2 years' experience in a similar role.
• Experience with SAP is valued.
• Proficiency in English.
• Analytical and detail-oriented.
• Excellent communication and interpersonal skills.

Responsibilities

• Process and validate supplier invoices with documentation.
• Prepare and process supplier payment proposals.
• Provide clarifications on suppliers' current accounts.
• Analyze and reconcile supplier accounts with up-to-date records.
• Validate information for month-end closing and fix discrepancies.
• Prepare reports on supplier responsibilities for internal teams.

Skills

Analytical thinking

Detail-oriented

Excellent communication

Interpersonal skills

English proficiency

Education

Degree in Management, Economics, Accounting or related areas

Tools

SAP

Job description

With a legacy of over 90 years, we continue to grow and strengthen our presence in the 7 countries where we operate, with more than 100 units and representation of leading brands in our business areas.
Every day, we strive to meet market needs with excellent solutions, equipment, and services — and we believe we have the best talent to deliver on those expectations.

We are looking for aAccounts Payable Technicianto joinourPorto Shared Services.

What's the challenge?

• Process and validate supplier invoices, ensuring accuracy and proper documentation;
• Prepare and process supplier payment proposals for internal customers;
• Provide clarifications related to the suppliers' current account;
• Analyze and reconcile supplier accounts, ensuring accurate and up-to-date records;
• Validate all necessary information for the month-end closing, ensuring discrepancies are corrected and deadlines are met;
• Prepare and deliver reports on supplier responsibilities to internal customers and financial team.

What do we expect from you?

• Degree in Management, Economics, Accounting or related areas;
• At least 2 years' experience in a similar role;
• Experience with SAP is valued;
• Proficiency in English;
• Analytical and detail-oriented;
• Excellent communication and interpersonal skills.

What will you find here?

• Challenging projects with international impact;
• Continuous development and career growth opportunities;
• A collaborative, dynamic, and close-knit environment;
• Ongoing access to technical and behavioral training;
• Benefits including health insurance, life insurance, and special conditions with partners;