Accounts Payable Specialist (M/F/D)

Your new companyA leading company in the Technological Solutions sector is looking for an Accounts Payable Specialist (m/f/d) to reinforce its Team.Your new roleManagement of vendor master data and inbound documents;Recording of PO and non-PO invoices, trigger approvals and schedule payments;Management of recurring entries (rent, lease…);Ensure invoices are ready for payment, prioritizing critical suppliers;Retrieve invoices from different sources, including governmental and 3rd party platforms;Validation SOX control;Address vendor inquiries and handle disputes and exceptions;Performance of PTP reconciliations and period end close activities;Proactive resolution of day-to-day issues and escalate service incidents to Team Lead;Assist in implementation of activities to streamline and standardize operations, including operational metrics.What you'll need to succeedMinimum 2 years work experience in Accounting or Accounts Payable;Strong understanding of Accounting and Accounts Payable processes;Demonstrate ability to work on and own initiatives;Assess situations to determine the importance, urgency, and risks, then make clear and timely decisions;Self-reliance and ability to escalate appropriately;Strong organizational skills, be open minded and receptive to charge;Demonstrated ability to communicate effectively and professionally in written and oral English (French/ Spanish/ Dutch/ Italian/ German is a plus).What you'll get in returnThe opportunity to develop your professional skills in a referece company.»Alvará 354What you need to do nowIf you're interested in this role, send us your updated CV.#LI-DNI#1032463 - Filipa Marinho#J-18808-Ljbffr