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Accounts Payables Senior - Cascais at Hana Group
Cascais, , Portugal -
Full Time

Start Date

Immediate

Expiry Date

19 Jan, 26

Salary

0.0

Posted On

21 Oct, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Payable, Invoice Processing, Team Supervision, Vendor Management, Compliance, EDI, Reconciliation, Reporting, Accounting Principles, Attention to Detail, MS Office, Excel, Dynamic, Proactive, Multicultural Teamwork, Initiative

Industry

Food and Beverage Manufacturing

Description
Company Description Why join us? You want to join an ultra-dynamic & human-sized group? Grow up in a team with strong spirit of conquest? Join the Hana Group adventure! Job Description 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. Qualifications 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.
Responsibilities
Oversee the entire accounts payable cycle, ensuring accurate and timely processing of transactions. Supervise and mentor a team while managing vendor data and compliance with policies.