Hybrid Accounts Payable Analyst - Growth & Global Impact

Dawn Foods Ltd.

Portugal

Híbrido

EUR 32 000 - 43 000

Tempo integral

14 dias+
Gerador de candidaturas

Uma candidatura completa num minuto — currículo personalizado e carta de apresentação, prontos a enviar.

Ultrapassa os filtros ATS

Vantagens oferecidas por esta oferta de emprego

22 days annual leave
Birthday day off
Health insurance
Life insurance
Employee Assistance Program
Volunteer program
LinkedIn Learning
Wellness initiatives

Resumo da oferta

Dawn Foods Ltd. in Palmela, Setúbal, Portugal, is seeking an Accounts Payable Analyst to manage supplier invoices, ensure accurate processing and timely payment, and support financial controls.

The role requires at least 3 years of AP experience, proficiency in MS Office; SAP is a plus. Hybrid working arrangement with the team and ongoing collaboration with procurement and accounting colleagues.

Qualificações

  • Bachelor’s degree in finance, accounting or related field.
  • At least 3 years’ experience in an accounts payable control function.

Responsabilidades

  • Process and monitor incoming invoice flows from suppliers via multiple channels.
  • Ensure timely payment of invoices in compliance with internal and external requirements.
  • Register invoices accurately according to the Group’s accounting policies.
  • Partner with teams to check missing invoices.
  • Review vendor ledger entries and investigate issues with a high level of accuracy.
  • Investigate differences between vendor statements and ledger details.
  • Maintain internal AP filing system and supplier setups.
  • Support the Accountant Manager on monthly close activities and IC posting.
  • Provide cover for team members when needed.

Conhecimentos

MS Office
Excel
Word
SAP
Communication skills
Attention to detail

Formação académica

Bachelor’s degree in finance/Accounting

Ferramentas

SAP

Descrição da oferta de emprego

Dawn Foods Ltd. in Palmela, Setúbal, Portugal, is seeking an Accounts Payable Analyst to manage supplier invoices, ensure accurate processing and timely payment, and support financial controls.

The role requires at least 3 years of AP experience, proficiency in MS Office; SAP is a plus. Hybrid working arrangement with the team and ongoing collaboration with procurement and accounting colleagues.

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