Accounts Payable

Description

Job Summary: We are seeking an accounting professional to record, validate, and post invoices; perform reconciliations; and support monthly financial closing, while interacting with suppliers and internal teams. Key Highlights: 1. Revolutionizing the world with unmanned technology 2. Joining a dynamic and multidisciplinary team 3. Opportunity to make a difference **Are you ready to revolutionize the world with TEKEVER?** At TEKEVER, we lead innovation in Europe as the European leader in unmanned technology, where cutting-edge advancements meet unparalleled innovation. Digital \| Defense \| Security \| Space We operate across four strategic domains, combining artificial intelligence, systems engineering, data science, and aerospace technology to tackle global challenges — from protecting people and critical infrastructure to space exploration. We offer a unique surveillance-as-a-service solution that delivers real-time intelligence, enhancing maritime security and saving lives. Our products and services support strategic and operational decision-making in demanding environments — whether at sea, on land, in space, or in cyberspace. Join a dynamic, multidisciplinary, mission-oriented team transforming maritime surveillance and redefining global security standards. At TEKEVER, our mission is to provide unlimited support through mission-focused change agents, delivering the right information at the right time to facilitate critical decisions. If you are passionate about technology and want to shape the future — TEKEVER is the right place for you. **Your key responsibilities will include:** * + Recording, validating, and posting invoices from national and international suppliers, ensuring compliance with tax regulations and internal policies. + Performing periodic accounts payable reconciliations to ensure balance accuracy and resolve discrepancies. + Supporting monthly financial closing. + Interacting with suppliers and internal teams (procurement, operations, finance) to resolve billing issues. + Identifying opportunities to improve accounts payable processes, contributing to greater automation and efficiency. **Profile and Requirements:** * Bachelor’s degree in Accounting, Finance, or Management (but not an absolute requirement) * Minimum 3 years of experience in accounting roles related to accounts payable. * Solid knowledge of Portuguese taxation (VAT, withholding taxes, etc.). * Fluency in Portuguese and English (spoken and written). * Advanced Excel proficiency and ERP system experience. * Strong analytical ability, organizational skills, and attention to detail. * High sense of responsibility, professional ethics, and results orientation. * Experience in multinational corporations or consulting firms is an advantage. * Availability for full-time, on-site work at Rossio **What we offer you:** * An excellent working environment and an opportunity to make a difference; * Competitive salary aligned with proven experience. If you are ready to embrace this opportunity, please send us your application