Hybrid Accounts Payable Senior – Invoicing & Close

Dauch; Porto; Hybrid; EUR 30,000 - 42,000; Full time

Benefits offered by this job

Hybrid working model

Annual Bonus Plan

Pension Plan

Parental Benefits

Referral Bonus

Extra Vacation Days & Flex Days Off

Health Insurance

Birthday Off

24 December Off

Career Development Support (LinkedIn学习

Multicultural Environment

Employee Assistance Programme

1 Day Paid Volunteering

Modern Office Facilities

Discounts Across Retailers & Services

Monthly Breakfasts

Job summary

Dauch is seeking an Accounts Payable Senior Specialist in Porto to ensure timely payments and support global finance operations. You will manage supplier invoices, respond to internal and external inquiries, and contribute to month-end close in a hybrid work setup.

The role requires strong analytical skills, proficiency in MS Office, and English communication. The team operates in a multicultural environment with opportunities for development.

Qualifications

• Experience in accounts payable and vendor invoicing processes.
• Understanding of VAT rules and payment cycles.
• Strong numerical and analytical abilities.
• Ability to read data, draw insights, and advise on trends.
• Excellent planning and organizational skills with multi-tasking ability.
• Proficient in Word, Excel, PowerPoint, Outlook.
• Experience in complex, multinational settings.
• Strong communication and collaboration across teams.
• Proficiency in English.

Responsibilities

• Ensure timely and accurate payments while supporting global finance operations.
• Manage invoices, handle internal and external inquiries, and contribute to month-end and year-end closing activities.
• Support SLA adherence and optimize payment processes.

Skills

Accounts Payable

VAT knowledge

Analytical skills

Data interpretation

Planning & organization

MS Office

Experience in similar size environment

Communication & collaboration

English proficiency

Tools

Microsoft Office

Job description

Dauch is seeking an Accounts Payable Senior Specialist in Porto to ensure timely payments and support global finance operations. You will manage supplier invoices, respond to internal and external inquiries, and contribute to month-end close in a hybrid work setup.

The role requires strong analytical skills, proficiency in MS Office, and English communication. The team operates in a multicultural environment with opportunities for development.