Accounts Payable Accountant

TL;DR

Accounts Payable Accountant (Finance): Managing vendor relations and processing financial transactions with an accent on accuracy, compliance, and reporting. Focus on invoice processing, month-end closing, and maintaining the fixed asset ledger.

Location: Lisbon, Portugal

Company

hirify.global builds a platform technology to reinvent the internet through global connectivity.

What you will do

• Manage vendor records, supplier communication, and overall vendor management.
• Check and manage bills, credit card statements, and bank transactions.
• Process invoices and payments while ensuring legal and tax compliance.
• Maintain detailed documentation for audits and regulatory compliance.
• Handle AP-related reporting, monitor AP ageing, and prepare payment runs.
• Manage the fixed asset ledger and month-end closing processes, including accruals.

Requirements

• Knowledge of Accounts Payable and general bookkeeping procedures.
• Proficiency in MS Office.
• Good knowledge of both German and English languages.
• Strong organizational skills, attention to detail, and ability to work independently.
• Problem-solving mindset with a high level of self-motivation.

Nice to have

• Experience with NetSuite.

Culture & Benefits

• Agile work environment with a professional and collegial atmosphere.
• Equal opportunities employer valuing diversity and inclusion.
• Support for personal and professional growth.
• Dynamic environment with creative and daring results.