Accounts Payable Specialist

📋 Description

• Process vendor invoices and employee expenses accurately and on time.
• Code invoices to departments, cost centers, and accounts.
• Validate invoice documentation and approval completeness.
• Support AP cutoffs and month-end close activities.
• Assist with AP accruals and budget alignment in P2P.
• Maintain vendor master data and respond to queries.

🎯 Requirements

• Degree in Accounting, Finance, or related field.
• 2–5+ years of accounts payable or accounting operations experience.
• Understanding of VAT concepts, ideally with exposure to Portuguese VAT.
• Comfortable working with allocations, cost centers, and budgets.
• Ability to work under month-end deadlines.
• Team-oriented and proactive mindset.

🎁 Benefits

• Health, dental and vision insurance
• Meal allowance
• Equity shares
• Remote work allowance
• Flexible working hours
• Work from home