Bruker is looking for an experienced Accounts Payable professional to join their Business Support Center in Porto, Portugal. The role involves managing vendor master data, processing invoices, and ensuring timely payments. Candidates should have at least 2 years of experience in Accounting, a BSc degree in a relevant field, and strong attention to detail. Familiarity with SAP is desirable. Bruker promotes an inclusive workplace and welcomes applications from qualified individuals.
Qualifications
Minimum 2 years work experience in Accounting or Accounts Payable.
Strong understanding of Accounting and Accounts Payable processes.
Ability to communicate effectively in written and oral English.
Responsibilities
Manage vendor master data and inbound documents.
Record and process invoices, ensuring timely payments.
Address vendor inquiries and manage disputes.
Skills
Accounting knowledge
Attention to detail
Organizational skills
Problem-solving skills
Effective communication
Education
BSc. degree or equivalent in Accounting, Finance
Tools
SAP
Job description
Bruker is looking for an experienced Accounts Payable professional to join their Business Support Center in Porto, Portugal. The role involves managing vendor master data, processing invoices, and ensuring timely payments. Candidates should have at least 2 years of experience in Accounting, a BSc degree in a relevant field, and strong attention to detail. Familiarity with SAP is desirable. Bruker promotes an inclusive workplace and welcomes applications from qualified individuals.