Accounts Payable Lead

📋 Description

• Own and manage end-to-end AP and P2P process.
• Lead and develop AP Specialists and Trainees.
• Enforce invoice, expense, and cutoff discipline for a T+5 close.
• Oversee invoice processing, coding, approvals, and posting.
• Review and approve payment runs.
• Ensure VAT treatment and Portuguese tax compliance.

🎯 Requirements

• Portuguese Chartered Accountant — strongly preferred.
• 5-7+ years in AP or accounting operations.
• Strong knowledge of Portuguese VAT and local tax requirements.
• Experience leading AP operations in a centralized environment.
• NetSuite AP experience (vendor master, invoice processing, approvals, payments).
• Hands-on AP/P2P system implementation experience (Tipalti, Stampli, Coupa).

🎁 Benefits

• Stimulating, fast-paced environment with room for creativity.
• Bright future at a promising high-tech startup.
• Career development and growth with a competitive salary.
• Flexible hours remotely with unlimited vacation.
• Remote or Hybrid work policy.