Hybrid Accounts Payable Specialist – Lisbon

Essity; Lisboa; Hybrid; EUR 22,000 - 34,000; Full time

Benefits offered by this job

Hybrid work model

Job summary

Essity in Lisbon is seeking an Accounts Payable Administrator to join a collaborative global team responsible for timely processing of supplier invoices and accurate account reconciliations.

You will handle SAP invoice processing, supplier communications, and internal support, while contributing to continuous improvement and automation across markets. The role requires a finance or accounting degree, experience in AP, and fluency in English; a hybrid work arrangement in Lisbon is offered.

Qualifications

• Bachelor's degree in finance, accounting, or equivalent.
• Experience in accounts payable processes required.
• Strong organizational skills and attention to detail.

Responsibilities

• Process supplier invoices in SAP in a timely and accurate manner.
• Manage supplier email queries and resolve issues promptly.
• Perform account reconciliations and liaise with suppliers.
• Support process improvements and automation initiatives.

Skills

Office 365

SAP

Accounts Payable experience

Education

Bachelor's degree in finance or accounting

Tools

SAP

Office 365

Job description

Essity in Lisbon is seeking an Accounts Payable Administrator to join a collaborative global team responsible for timely processing of supplier invoices and accurate account reconciliations.

You will handle SAP invoice processing, supplier communications, and internal support, while contributing to continuous improvement and automation across markets. The role requires a finance or accounting degree, experience in AP, and fluency in English; a hybrid work arrangement in Lisbon is offered.