Global Accounts Payable Specialist - SAP & Growth

Grupo NORS

Porto

Híbrido

EUR 24 000 - 30 000

Tempo integral

Há 9 dias
Gerador de candidaturas

Recebe uma resposta deste empregador — um currículo e uma carta de apresentação adaptados exatamente ao que estão a contratar.

Ultrapassa os filtros ATS

Vantagens oferecidas por esta oferta de emprego

Health insurance
Life insurance
Partner benefits

Resumo da oferta

Grupo NORS in Porto is seeking an Accounts Payable Technician to join our Porto Shared Services. You will process supplier invoices, prepare payment proposals, and reconcile supplier accounts to ensure timely month-end closing.

The role requires a degree in management, economics, accounting or related areas, at least 2 years of experience, SAP familiarity, and strong English and communication skills. Join a collaborative, international team and grow your career.

Qualificações

  • 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.

Responsabilidades

  • 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.

Conhecimentos

Analytical thinking
Attention to detail
Communication skills
English proficiency

Formação académica

Degree in Management, Economics, Accounting or related areas

Ferramentas

SAP

Descrição da oferta de emprego

Grupo NORS in Porto is seeking an Accounts Payable Technician to join our Porto Shared Services. You will process supplier invoices, prepare payment proposals, and reconcile supplier accounts to ensure timely month-end closing.

The role requires a degree in management, economics, accounting or related areas, at least 2 years of experience, SAP familiarity, and strong English and communication skills. Join a collaborative, international team and grow your career.

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