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ΠΎΠ±Π½ΠΎΠ²Π»Π΅Π½ΠΎ 1 мСсяц Π½Π°Π·Π°Π΄

Senior Accounts Payable Analyst

Π€ΠΎΡ€ΠΌΠ°Ρ‚ Ρ€Π°Π±ΠΎΡ‚Ρ‹
hybrid
Π’ΠΈΠΏ Ρ€Π°Π±ΠΎΡ‚Ρ‹
fulltime
Π“Ρ€Π΅ΠΉΠ΄
senior
Английский
c1
Π‘Ρ‚Ρ€Π°Π½Π°
Portugal
Вакансия ΠΈΠ· списка Hirify.GlobalВакансия ΠΈΠ· Hirify Global, списка ΠΌΠ΅ΠΆΠ΄ΡƒΠ½Π°Ρ€ΠΎΠ΄Π½Ρ‹Ρ… tech-ΠΊΠΎΠΌΠΏΠ°Π½ΠΈΠΉ
Для мэтча ΠΈ ΠΎΡ‚ΠΊΠ»ΠΈΠΊΠ° Π½ΡƒΠΆΠ΅Π½ Plus

ΠœΡΡ‚Ρ‡ & Π‘ΠΎΠΏΡ€ΠΎΠ²ΠΎΠ΄

Для мэтча с этой вакансиСй Π½ΡƒΠΆΠ΅Π½ Plus

ОписаниС вакансии

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TL;DR
Senior Accounts Payable Analyst (Purchase-to-Pay and Finance Operations): Owning the integrity, efficiency and continuous improvement of Teya's Accounts Payable function across complex invoices, supplier accounts, payment runs and month-end close with an accent on controls, reconciliations and stakeholder management. Focus on identifying root causes, leading automation and Finance projects, strengthening fraud prevention, and embedding scalable shared-services improvements.

Location: Lisbon, Portugal; hybrid work

Company

hirify.global is building a financial platform with simple tools and human support for local businesses across Europe.

What you will do

  • Own complex, high-value and non-standard invoices, tax treatments, supplier accounts and the end-to-end Purchase-to-Pay cycle.
  • Maintain AP ledger integrity through supplier reconciliations, aged-balance reviews, duplicate-invoice checks and unmatched-transaction resolution.
  • Own payment runs, including completeness, approvals, fraud controls and timely execution.
  • Deliver month-end AP activities, including cut-off, accruals, GRNI, reconciliations, open-item reviews and reporting.
  • Support audits and Finance projects covering system implementations, migrations, entity integrations, process design, testing and automation.
  • Lead continuous-improvement initiatives, strengthen AP controls and coach junior team members without formal line-management responsibility.

Requirements

  • Solid Accounts Payable or Finance Operations experience, ideally in a complex, multi-entity or shared-services environment.
  • Strong knowledge of Purchase-to-Pay, supplier reconciliations, payment processes, AP controls and month-end close.
  • Experience handling complex invoices, resolving supplier-account issues, supporting audits and maintaining control documentation.
  • Strong analytical, problem-solving, organisational and communication skills, with a controls-focused approach.
  • Experience with Finance projects, process automation, systems or operational-efficiency initiatives.
  • Fluent English required; Portuguese is an advantage.

Culture & Benefits

  • Flexible hybrid working in Lisbon.
  • Health insurance, life insurance and meal allowance.
  • Wellhub membership covering fitness, therapy, wellbeing and nutrition services.
  • Enhanced maternity and paternity leave and 25 days of annual leave.
  • Continuous learning and professional development opportunities.
  • Collaborative, informal and high-performing environment with regular company and team events.

Π‘ΡƒΠ΄ΡŒΡ‚Π΅ остороТны: Ссли Ρ€Π°Π±ΠΎΡ‚ΠΎΠ΄Π°Ρ‚Π΅Π»ΡŒ просит Π²ΠΎΠΉΡ‚ΠΈ Π² ΠΈΡ… систСму, ΠΈΡΠΏΠΎΠ»ΡŒΠ·ΡƒΡ iCloud/Google, ΠΏΡ€ΠΈΡΠ»Π°Ρ‚ΡŒ ΠΊΠΎΠ΄/ΠΏΠ°Ρ€ΠΎΠ»ΡŒ, Π·Π°ΠΏΡƒΡΡ‚ΠΈΡ‚ΡŒ ΠΊΠΎΠ΄/ПО, Π½Π΅ Π΄Π΅Π»Π°ΠΉΡ‚Π΅ этого - это мошСнники. ΠžΠ±ΡΠ·Π°Ρ‚Π΅Π»ΡŒΠ½ΠΎ ΠΆΠΌΠΈΡ‚Π΅ "ΠŸΠΎΠΆΠ°Π»ΠΎΠ²Π°Ρ‚ΡŒΡΡ" ΠΈΠ»ΠΈ ΠΏΠΈΡˆΠΈΡ‚Π΅ Π² ΠΏΠΎΠ΄Π΄Π΅Ρ€ΠΆΠΊΡƒ. ΠŸΠΎΠ΄Ρ€ΠΎΠ±Π½Π΅Π΅ Π² Π³Π°ΠΉΠ΄Π΅ β†’