Accounts Payable Accountant
Job Purpose
Manage the
- cycle Accounts Payable process by verifying and processing supplier invoices, monitoring outgoing payments, reconciling ledgers, and supporting audits. This role also focuses on continuously enhancing internal controls and operational efficiency.
A glimpse of your daily mission
- Verify and process supplier invoices, ensuring compliance with company policies.
- Collaborate with the controller to analyze financial data and validate accounts.
- Monitor and process outgoing payments, reconcile ledgers, and investigate discrepancies.
- Maintain vendor records, ensuring accurate bank details and compliance with accreditation policies.
- Support internal and external audits with necessary schedules and documentation.
- Continuously improve internal controls and processes.
Your Qualifications
- Degree in Accountancy, Finance, or a related field, with at least 3 years of experience in accounting or finance.
- Knowledge of accounting software (e. g. , SAP) and proficiency in Microsoft Office is often required.
- Basic tax knowledge relevant to Accounts Payable transactions.
- Strong communication skills in English and ability to collaborate in a multicultural team.
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Informações detalhadas sobre a oferta de emprego
Empresa: Haworth International Localização: Queluz
Queluz, Lisboa, PortugalPublicado: 17. 3. 2025
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