Hybrid Accounts Payable Specialist - Growth & Benefits

AAM - American Axle & Manufacturing; Porto; Hybrid; EUR 26.000 - 42.000; Vollzeit

Benefits dieser Stelle

Hybrid work model

Annual bonus

Pension plan

Parental benefits

Referral bonus

Extra vacation days

Health insurance

Birthday off

24 December Off

Career development support

Multicultural environment

Employee assistance programme

1 day paid volunteering

Modern office facilities

Discounts across retailers

Monthly breakfasts

Zusammenfassung

GKN Automotive Portugal Limitada is seeking an Accounts Payable Specialist to ensure timely payments to suppliers, manage invoices, and support global finance operations in a hybrid work environment.

You will handle inquiries via ticketing, assist with month-end and year-end close, and contribute to process improvements using ERP systems and MS Office tools in a diverse, collaborative team.

Qualifikationen

• Prior AP experience is required.
• Awareness of VAT requirements and payment processes.
• Strong numerical and analytical skills.
• Ability to analyze data, interpret information, and make data-driven recommendations.
• Excellent planning and organizational skills with multitasking ability.
• Proficiency in MS Office (Word, PowerPoint, Excel, Outlook).
• Experience in a complex, large-scale environment and strong collaboration.

Aufgaben

• Ensure timely and accurate payments to suppliers and staff.
• Meet service level agreements (SLAs).
• Handle incoming invoices and reconcile invoices with purchase orders.
• Manage internal and external requests via ticketing system.
• Support month-end and year-end close processes.

Kenntnisse

Accounts Payable experience

VAT knowledge

Analytical skills

Data interpretation

Planning & organization

English proficiency

Communication & collaboration

Numerical skills

Tools

Microsoft Word

Microsoft PowerPoint

Microsoft Excel

Microsoft Outlook

Jobbeschreibung

GKN Automotive Portugal Limitada is seeking an Accounts Payable Specialist to ensure timely payments to suppliers, manage invoices, and support global finance operations in a hybrid work environment.

You will handle inquiries via ticketing, assist with month-end and year-end close, and contribute to process improvements using ERP systems and MS Office tools in a diverse, collaborative team.