Hybrid Accounts Payable Analyst | Global Manufacturing

Dawn Foods Ltd.; Palmela; Híbrido; EUR 24 000 - 36 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Birthday leave

Health insurance

Life insurance

Employee assistance program

Volunteer program

LinkedIn Learning access

Monthly wellness initiatives

Resumo da oferta

Dawn Foods Ltd. in Palmela, Setúbal, Portugal, seeks an Accounts Payable Analyst to manage supplier invoices and ensure timely, accurate processing in line with Dawn Foods procedures. This role supports monthly close and AP controls in a hybrid workplace.

You will process invoices, perform vendor reconciliations, maintain AP records, and collaborate with procurement and accounting teams to resolve issues and ensure compliant financial reporting.

Qualificações

• Bachelor’s degree in finance, accounting, or related field.
• Minimum 3 years’ experience in accounts payable control.
• Intermediate MS Office (Excel, Word) skills.
• SAP experience is an advantage.

Responsabilidades

• Process and monitor incoming invoice flows from suppliers via various channels.
• Ensure timely payment of invoices in compliance with internal policies.
• Register invoices according to the group’s accounting policies.
• Perform vendor statement reconciliations to match liabilities.
• Support monthly close activities and AP filing processes.
• Maintain accounts payable records and supplier setups.

Conhecimentos

Communication

Attention to detail

Team collaboration

Formação académica

Bachelor’s degree in finance, Accounting, or related field

Ferramentas

SAP

MS Office (Excel, Word)

Descrição da oferta de emprego

Dawn Foods Ltd. in Palmela, Setúbal, Portugal, seeks an Accounts Payable Analyst to manage supplier invoices and ensure timely, accurate processing in line with Dawn Foods procedures. This role supports monthly close and AP controls in a hybrid workplace.

You will process invoices, perform vendor reconciliations, maintain AP records, and collaborate with procurement and accounting teams to resolve issues and ensure compliant financial reporting.