Guardar Back to Search Descrição Resumo Ofertas Semelhantes Atualizado 20/11/2025Multinational Company.New project implementing its hub in Porto.Sobre o nosso clienteOur client is specialized in strategic consulting, financial advisory and tailored asset management services.DescriçãoManage all accounts payable-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 ad-hoc payments in line with company procedures;Review and validate company credit card expenses in compliance with the Group Finance Policy;Maintain up-to-date and accurate accounts payable records and documentation;Assist in month-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.Perfil ideal2-4 year of experience in an accounts payable or similar finance role;Strong understanding of accounting principles and accounts payable processes;Proficient in MS Office (especially Excel), 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;Proficient in English.VantagensA great opportunity for career growth.Pesquise mais OfertasFabricia RibeiroQuote job refJN-082025-6823952Resumo da FunçãoSetorAccountingSubsetorContas a PagarAdicionar indústriaFinancial ServicesLocalizaçãoPortoTipo de contratoIndefinidoNome do ConsultorFabricia RibeiroReferência da OfertaJN-082025-6823952Tipo de trabalhoTrabalho Remoto / Híbrido
