Senior AP Accountant Specialist - Seixal Presencial

Responsabilities:

* Process inflows of payable invoices within Seixal Plant into SAP system.

* Taking care of effective communication between internal and external stakeholders.

* Prepare and present the analysis of vendor accounts.

* Build, maintain and develop relationship with various team members to gather proper information on time.

* Ensure positive working environment and atmosphere with co-workers.

* Analyzing and researching as needed to ensure accurate financial information.

* Coordination of month end close process (MEC).

* Problem solving support for suppliers queries.

* Review and monitor blocked/ not paid invoices, proper analysis of supplier statements.

* Preparing and processing journal entries (e.g. calculation and booking of accruals/provisions).

* Processing Intercompany (Allied) transactions and reconciliations

* Booking of bank statements and processing other treasury activities (e.g. payment runs, manual payments in bank systems)

* Analyzing and researching as needed to ensure accurate financial information

* Running and verifying double posting and other ad-hoc reports

* Processing of payroll files and payroll reconciliation

* Assisting in and coordination of audit processes by providing/collecting requested documentation and additional explanation

* Recognize improvement areas within the own process propose better solutions and implement them, support or lead implementation projects and activities including Continuous Improvement approach