Global AP Support & Automation Analyst

Productos Familia S.A. (Essity Colombia)

Lisboa

On-site

EUR 24,000 - 32,000

Full time

11 days ago

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Benefits offered by this job

Collaborative culture
Empowering leaders
Sustainable impact
Career growth opportunities
Well-being & flexible work life
Innovation in processes
Competitive rewards

Job summary

Essity is seeking an Accounts Payable Support Analyst to bolster our global AP operations from our Lisbon office. You will support AP processes, resolve stakeholder requests, and contribute to ongoing efficiency improvements across multiple countries.

Ideal candidates have hands-on AP experience, familiarity with GR/IR, and knowledge of ERP systems (SAP or similar). You will collaborate with cross-functional teams to ensure accurate, timely payments and ongoing service quality.

Qualifications

  • Experience in Accounts Payable, Finance Operations, Shared Services, Procure-to-Pay or similar support environment.
  • Familiar with GR/IR and Consignment processes; investigate and resolve AP queries.
  • Comfortable with ERP systems, ticket tools, Excel and MS 365; SAP or Invoice Track experience is a plus.

Responsibilities

  • Provide high-quality AP support across multiple countries and stakeholders.
  • Manage stakeholder requests, ensuring timely and accurate resolutions.
  • Support process improvements, automation opportunities, and AI-enabled solutions in AP.
  • Capture and share operational knowledge to support learning and continuous improvement.
  • Collaborate with AP, Internal Control, Master Data and other functions to ensure effective communication.

Skills

Accounts Payable
GR/IR
ERP systems
Microsoft Excel

Tools

SAP
Invoice Track

Job description

Essity is seeking an Accounts Payable Support Analyst to bolster our global AP operations from our Lisbon office. You will support AP processes, resolve stakeholder requests, and contribute to ongoing efficiency improvements across multiple countries.

Ideal candidates have hands-on AP experience, familiarity with GR/IR, and knowledge of ERP systems (SAP or similar). You will collaborate with cross-functional teams to ensure accurate, timely payments and ongoing service quality.

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