Accounts Payable Specialist
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About Our Client
Our client is a multinational company specializing in strategic consulting, financial advisory, and tailored asset management services.
Job Description
- Manage all accounts
- related communication with vendors, suppliers, and internal stakeholders. - Ensure accuracy and timeliness in the invoice approval workflow and preparation for payment.
- Prepare and process scheduled payment runs and
- hoc payments in line with company procedures. - Review and validate company credit card expenses in compliance with the Group Finance Policy.
- Maintain
-
- date and accurate accounts payable records and documentation. - Assist in
- end closing activities related to accounts payable. - Support the implementation and improvement of AP processes and systems.
- Assist the Accounts Receivable function as required.
- Assist with internal and external audits as required.
The Successful Applicant
- 2-4 years of experience in an Accounts Payable or similar finance role.
- Strong understanding of accounting principles and accounts payable processes.
- Proficient in English; French is a plus.
- Proficient in MS Office (especially Excel), with experience in accounting software and banking interfaces.
- Excellent communication and interpersonal skills.
- High attention to detail and organizational skills.
- Ability to manage multiple priorities and meet tight deadlines.
- Knowledge of Group Finance Policies and compliance is a plus.
What's on Offer
A great opportunity for professional growth!
Contact
Joana Lemos
Quote job ref
JN-042025-6725278
Seniority level
Entry level
Employment type
Full-time
Job function
Accounting/Auditing and Finance
Industries
Accounting
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#J-18808-Ljbffr- Informações detalhadas sobre a oferta de emprego
Empresa: Michael Page Localização: Porto
Porto, Porto District, PortugalPublicado: 23. 5. 2025
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