Description
Summary:
Join the Finance Team as an Accounts Payable professional, managing invoices, coordinating approvals, and resolving supplier queries.
Highlights:
1. Process third-party and intercompany invoices
2. Handle and resolve invoice and supplier queries
3. Continuous improvement of team procedures and processes
BA is growing and we need you!
Join our company with more than 5\.000 employees and be part of the leading multinational glass packaging company.
At BA we believe in happiness, so we create experiences "by HeART", with Humbleness, Emotion, Ambition, Rigor and Transparency.
We produce more than 12 billion bottles and jars, that are present in the daily lives of all of us. These products are inspired and developed by 5\.000 people, in 8 countries, and exported to more than 70 countries worldwide. We are more than a reference supplier based on continuous innovation and internal entrepreneurship.
We are looking for an **Accounts Payable** to join the **Finance Team** based in Avintes, Vila Nova de Gaia.
**Responsibilities / Job Description:**
\- Process third\-party and intercompany invoices;
\- Validate invoices, perform PO matching, coordinate approvals, and ensure correct accounting allocation;
\- Capture invoices and manage data accurately within Accounts Payable systems;
\- Handle and resolve invoice and supplier queries in a timely and professional manner;
\- Preparation of payment rounds;
\- Continuous improvement of team procedures and processes.
**What You'll Need:**
\- Degree in Accounting, Management Information Systems, or similar;
\- Professional experience in Accounts Payable (preferred);
\- Knowledge of SAP (preferred);
\- Fluency in English (required);
\- Critical thinking and process analysis skills and ability to implement continuous improvement actions;
\- Dynamism and initiative;
\- Good communication and interpersonal skills.
If you are interested, please send us your application.
We would love to meet you!
Job Types: Full\-time, Internship, Contract
Work Location: In person