Job description


  • Entry level
  • No Education
  • Salary to negotiate


Handling of processes in accounts payable;Receipt and audit of invoice;Enter, check and post invoices with and without purchase order;Payment of liabilities;Reconciliation of yet to be performed payments, execution of payment run and transfer to bank;Support in the preparation of financial statements (month, quarter, year);Execution of balance reconciliation;Accruals etc.;Maintenance of vendor master data;Account maintenance;Handling of consignment stock clearing process and invoice postings;Support intercompany AP reconciliation;Participation in project work;Handling external and internal vendor queries via email / phone;Review work performed by Junior AP Accountants and provide coaching.
Bachelor degree in accounting, finance or similar field;2+ years' experience in finance and accounting;Experience in F&A (finance and accounting) shared services centre environments preferred;Good knowledge of IFRS;Good knowledge of accounting standards in one of the following GAAPs: Portugal, Italy, France;Basic knowledge in cost and performance accounting;Independent, systematic and quality oriented way of working;Effective business writing and professional communication skills;Endurance and flexibility;Good analytical skills;Continuous improvement mindset and curiosity;English and another European Language (French, German, Italian preferred).
Our client is a multinational company of reference expanding it's activity in Porto, Portugal.
A great opportunity for career growth.

About the company

Michael Page is a global leader in specialized recruitment consulting with more than 6,000 employees who apply their expertise in bringing together like-minded companies and candidates.

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