Job Description
We are seeking an experienced Accounts Payable professional to join our team.
Key Responsibilities:
* Manage invoices in the system, including approval and receipt creation.
* Process invoices and create accounting journals for cost allocation.
* Review employee expense reports for policy adherence.
* Assist in creating accurate payment runs and validating payment details and methods.
* Build relationships with cross-functional teams and maintain overall Accounts Payable performance.
* Act as a point of contact for stakeholders on invoicing and payment inquiries.
* Support Finance teams with month-end tasks and accrual preparation.
Requirements:
* Bachelor's degree in Economics or Accounting.
* Previous experience in a similar role.
* Excellent analytical skills and knowledge of accounting, finance, and tax principles.
* Proficiency in Microsoft Office and Primavera.
* Good interpersonal skills and customer-focused attitude.
* Fluent English language proficiency.
About Our Client
Our client is a prominent real estate company specializing in property investment and relocation services for international clients in Portugal. They are known for their expertise and client-focused approach, providing tailored strategies and exceptional service.