Accounts Payables Senior - Cascais

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.