
Ap Senior Accountant
- Porto
- Permanente
- Horário completo
Adicionado em 29.08.2025
Sobre os nossos clientes
Our client is a large organization in the Automotive industry, with a global presence. The group is now preparing for the implementation of a new Regional Shared Service Centre.Descriçăo da oferta
- Looking for a Senior Accounts Payable Accountant to join their new team.
- A multinational company building a new Regional Shared Service Centre.
- Invoice Processing: Receiving, verifying, and recording supplier invoices and credit notes in the accounting system;
- Payment Management: Preparing and executing payments to suppliers, ensuring adherence to deadlines and internal procedures;
- Supplier Account Reconciliation: Identification and follow up of discrepancies between invoices and payments;
- Disputes management: Identifying and following up with operations invoices subjects to disputes;
- Period end closing participation: Close AP Sub ledger & reconcile with GL;
- Risk Management: Assess and manage financial risks related to accounts payable and propose mitigation measures;
- Compliance and Audit: Ensuring compliance with internal policies and external regulations and preparing necessary documents for audits;
- Continuous Improvement: Participating in projects to improve processes and systems for managing supplier accounts;
- Governance with internal clients: supporting the AP Tower Lead in the governance bodies with the internal clients (entities based in Spain and Portugal), preparing and following-up on KPIs reports, performance reports;
- Transition support: Active contribution in process migrations from IBERIA countries to the SSC Porto (trainings, understanding local processes, process documentation);
- Training and Development: Train and develop the skills of team members.
- Degree in Accounting, Finance, or a related field. A professional certification (e.g., CC) is a plus;
- 5 to 7 years of experience in Accounting, with significant experience in Accounts Payable;
- In-depth knowledge of accounting principles and financial standards;
- Ability to analyze processes, identify pain points and propose optimization actions;
- Excellent written and verbal communication skills for interacting with internal stakeholders / internal clients and suppliers;
- Proficiency in English;
- Ability to travel around Iberia Region for the first 2 to 3 months (migration period from local Spanish and / or Portuguese entities towards the SSC in Porto);
- Experience working in an SSC environment is a plus;
- Proficiency in any other European languages is a plus (French, Dutch, German, Polish, Spanish - Catalunya, English - Irish, etc).
- A great opportunity for professional growth and excellent salary conditions.
Accounts Payable; AP; Source to Pay; S2P; P2P; Purchase to Pay; Payables; Contas a Pagar; Centro de Serviços Partilhados, AP; SSC; GBS; Business Services; Shared Services.
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