Accounts Payables Senior - Cascais

Benefits

Additional Information

1. Oversee the entire accounts payable cycle, from invoice processing to payment; 2. Ensure accurate and timely processing of a high volume of AP transactions; 3. Supervise and mentor a team of AP professionals, including setting goals and providing guidance; 4. Manage vendor master data and ensure compliance with policies; 5. EDI process in AP module (experience in implementation and supervision); 6. Vendors reconciliations (monthly); 7. Monitor key AP metrics, prepare reports for senior leadership; 8. Accomplish all the deadlines to ensure monthly and annual closings; 9. Ensure compliance with the local's fiscal obligations; 10. Other projects as assigned. 1. Minimum: Frequency in University in Accounting, Management or equivalent 2. Professional experience in AP modules of at least 5 years in multinational environment 3. Fluent English (mandatory) and French and Spanish is a plus 4. Good MS Office knowledge, of which high-level in Excel is mandatory, EDI in AP, and Dynamics is a plus 5. Team oriented in multicultural work environmen t6. Someone that is dynamic, shows initiative and is proactive 7. Deep understanding of accounting principles and practices, with attention to detail.

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Company Intel

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