AP Accountant (m/f/d)

HAYS

AP Accountant (m/f/d)

Full-Time

Posted on 15/02/2024

A multinational company opening a new shared service center in Braga.

 

Your new role

  • Invoice processing (correction of entries in Coupa and on AP subledger in ERP system, review and approval of manual journal entries submitted by other team members in ERP system, requesting changes in supplier master data to ensure correct payments, regular review and follow up on invoices pending in Coupa);
  • Supplier queries handling;
  • Travel and expenses processing;
  • Payment processing (preparing batch payment proposals in ERP system, checking open positions to ensure no double payments are made and credit notes are settled, if possible);
  • AP Aging and Analytical Review (regular review and settlement of open positions in ERP system with focus on aged items, debit balances clean up, ICO mid-month reconciliation process to ensure complete payments to ICO counterparties, generation of periodic reports related with process steps);
  • Month-end activities (preparing accruals, MEC calendar update);
  • Knowledge maintenance (updating process catalogues and propose adequate changes in cooperation with proper
    company departments);
  • Transition involvement (participation in knowledge transfer meetings/checkpoints meetings together with Team Leader, preparing AP process overview for the business, highlighting and resolving issues encountered during transition);
  • Improvement process (continuously seek improvement opportunities for executed activities & highlight potential
    improvements);
  • Stakeholder management.

 

Candidate Profile:

  • Fluency in English (written and spoken);
  • Awareness of O2C and R2R dependences.

Required skills:

Experience in P2P accounting - min. 2 years, in SSC/BPO environment will be an asset.

Conditions:

  • Meal allowance
  • Health insurance
  • Annual bonus
  • Flexible working hours
  • Work from home
HAYS
Consultoria de Recrutamento
Na Hays, investimos em parcerias de longo prazo que capacitam pessoas e organizações a terem sucesso. Com mais de 50 anos de história e uma equipa de mais de 10.000 pessoas em 33 países, evoluímos para colocar os nossos clientes e candidatos no centro de tudo o que fazemos. Muito mais do sermos um negócio de recrutamento especializado, o que realmente nos distingue é o nosso conhecimento em escala global, a compreensão profunda das áreas onde atuamos e a nossa capacidade de inovar de forma significativa. Ao fornecer aconselhamento, conhecimento e skills em questões atuais do mundo do trabalho, ajudamos a tomar as decisões certas para o futuro. Ajudamos empresas e profissionais a chegar onde pretendem, oferecendo um conjunto inigualável de soluções de recrutamento e workforce - quer esteja à procura do próximo passo na sua carreira, quer tenha um desafio de atração ou gestão de talento na sua empresa. Pode contar connosco para responder às suas necessidades de hoje e ajudar a planear o seu amanhã.

Offer Expiration Date on 15/Apr/2024

HAYS

AP Accountant (m/f/d)

Full-Time

Posted on February 15th, 2024

HAYS

A multinational company opening a new shared service center in Braga.

 

Your new role

  • Invoice processing (correction of entries in Coupa and on AP subledger in ERP system, review and approval of manual journal entries submitted by other team members in ERP system, requesting changes in supplier master data to ensure correct payments, regular review and follow up on invoices pending in Coupa);
  • Supplier queries handling;
  • Travel and expenses processing;
  • Payment processing (preparing batch payment proposals in ERP system, checking open positions to ensure no double payments are made and credit notes are settled, if possible);
  • AP Aging and Analytical Review (regular review and settlement of open positions in ERP system with focus on aged items, debit balances clean up, ICO mid-month reconciliation process to ensure complete payments to ICO counterparties, generation of periodic reports related with process steps);
  • Month-end activities (preparing accruals, MEC calendar update);
  • Knowledge maintenance (updating process catalogues and propose adequate changes in cooperation with proper
    company departments);
  • Transition involvement (participation in knowledge transfer meetings/checkpoints meetings together with Team Leader, preparing AP process overview for the business, highlighting and resolving issues encountered during transition);
  • Improvement process (continuously seek improvement opportunities for executed activities & highlight potential
    improvements);
  • Stakeholder management.

 

Candidate Profile:

  • Fluency in English (written and spoken);
  • Awareness of O2C and R2R dependences.

Required skills:

Experience in P2P accounting - min. 2 years, in SSC/BPO environment will be an asset.

Conditions:

  • Meal allowance
  • Health insurance
  • Annual bonus
  • Flexible working hours
  • Work from home

Offer Expiration Date on April 15th, 2024