Accounts Payable Associate managing end - to - end payment operations within the Purchase - to - Pay process. Joining team.blue's Finance Excellence Centre to support newly acquired companies in Lisbon, Portugal.
About the role
- Accounts Payable Administrator supporting US & Canada markets within Essity. Handling invoice processing and stakeholder support in a collaborative environment.
Responsibilities
- Execute end-to-end AP activities for the US & Canada markets
- Apply accounting principles and legal requirements
- Perform data validation and quality checks
- Handle supplier inquiries and invoice discrepancies
- Investigate and resolve issues related to payments and invoices
- Assist with internal and external audits
- Identify opportunities to improve process efficiency
Requirements
- Degree in finance or related field preferred
- Experience in Accounts Payable or related finance roles
- Technical skills with SAP, Invoice Track, Ariba, and Office 365
- Strong communication and collaboration abilities
- Proficiency in English, both written and spoken
Benefits
- Health insurance
- Professional development opportunities
- Flexible working model
- Continuous learning culture
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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