Global Accounts Payable Specialist (SAP)

Essity; Lisboa; Híbrido; EUR 32 000 - 42 000; Tempo integral

Resumo da oferta

Essity in Lisbon seeks an Accounts Payable Administrator to join the Finance team. You will process supplier invoices in SAP, support several markets across Europe and North America, and ensure timely, accurate financial records.

You will liaise with suppliers and internal stakeholders, resolve discrepancies, and participate in continuous improvement to automate processes. The role requires attention to detail, proactive collaboration, and English fluency.

Qualificações

• Bachelor's degree in Finance, Accounting, or related field.
• Previous experience in an Accounts Payable position.
• Strong organizational and problem-solving skills.
• Proactive mindset with a willingness to learn and grow.
• High levels of accountability, integrity, and attention to detail.
• Experience working with SAP and Microsoft Office 365.
• Fluency in English.

Responsabilidades

• Process supplier invoices in SAP in line with Essity's global policies and standards.
• Manage supplier communications and ensure inquiries are resolved in a timely and professional manner.
• Support internal stakeholders by addressing accounts payable-related requests and tickets.
• Investigate and resolve account discrepancies, liaising with suppliers and business partners when needed.
• Perform account reconciliations and ensure the accuracy of financial records.
• Contribute to continuous improvement initiatives, identifying opportunities to streamline and automate processes.
• Collaborate closely with colleagues across multiple countries to deliver efficient and high-quality service.
• Support accounts payable activities across several international markets.

Conhecimentos

Accounts Payable

Attention to detail

Organizational skills

Problem-solving

Proactive mindset

English fluency

Formação académica

Bachelor's degree in Finance, Accounting, or related field

Ferramentas

SAP

Microsoft Office 365

Descrição da oferta de emprego

Essity in Lisbon seeks an Accounts Payable Administrator to join the Finance team. You will process supplier invoices in SAP, support several markets across Europe and North America, and ensure timely, accurate financial records.

You will liaise with suppliers and internal stakeholders, resolve discrepancies, and participate in continuous improvement to automate processes. The role requires attention to detail, proactive collaboration, and English fluency.