Accounts Payable Technician

Nors Group; Porto; Presencial; EUR 21 000 - 32 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Health insurance

Life insurance

Partner discounts

Resumo da oferta

Nors Group in Porto is seeking an Accounts Payable Technician to join the Porto Shared Services. You will process supplier invoices, prepare payments, and reconcile accounts to ensure timely month-end closing.

Strong attention to detail and solid communication skills are essential. Ideal candidates have a degree in Management, Economics, or Accounting and at least 2 years in a similar role; SAP experience is valued.

Qualificações

• Bachelor level degree in Management, Economics or Accounting.
• 2+ years of experience in a similar Accounts Payable role.
• Experience with SAP is valued but not required.

Responsabilidades

• Process and validate supplier invoices accurately with proper documentation.
• Prepare and process supplier payment proposals for internal customers.
• Analyze and reconcile supplier accounts to ensure up-to-date records.

Conhecimentos

English proficiency

Analytical thinking

Detail-oriented

Communication skills

Interpersonal skills

Formação académica

Degree in Management, Economics or Accounting

Ferramentas

SAP

Descrição da oferta de emprego

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.

Ready to take the next step in your career? Your new opportunity might be right here.

We are looking for a Accounts Payable Technician to join our Porto 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?

• Integration into a solid, global group;
• 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;

Do you want to embrace a new challenge within Nors and be part of a growing team?

We're waiting for you!

At Nors, we value our People as the key to our success, inspiring them through respect, continuous learning, and our core values.

We foster a positive, fair, and inclusive work environment, with equal opportunities for everyone - regardless of abilities, backgrounds, identities, or cultures.

making it work. making it happen.