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    AP Accountant - Porto, Portugal - SBM Offshore

    SBM Offshore
    SBM Offshore Porto, Portugal

    há 5 dias

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    Descrição

    Our Vision.

    SBM Offshore believes the oceans will provide the world with safe, sustainable and affordable energy for generations to come. We share our experience to make it happen.

    Our Profile.

    We design, build, install and operate offshore floating facilities for the offshore energy industry. As a leading technology provider, we put our marine expertise at the service of a responsible energy transition by reducing emissions from fossil fuel production, while developing cleaner solutions for renewable energy sources. More than 7,000 SBMers worldwide are committed to sharing their experience to deliver safe, sustainable and affordable energy from the oceans for generations to come. Together, we are driving progress forward in a

    #OGJS

    JOB DESCRIPTION

    The Accounts Payable Accountant in Porto supports SBM and the Finance department to meet their strategic objectives in line with SBM's values.

    As Accounts Payable Accountant, you are responsible for monitoring, preparing and providing support relating to all financial matters. You perform invoice booking and accounting entries, prepare payments with the highest degree of accuracy, provide reports including analyses on debtor/creditor balances. You demonstrate the ability to independently and efficiently organize, plan and complete the assigned activities with accuracy and timely delivery.

    You apply and ensure full compliance with applicable (external and internal) standards and (work) procedures in support of the respective population and with a high degree of customer service and confidentiality.

    As Accounts Payable Accountant, you report to the Accounts Payable Team Leader and are responsible for the following:

  • Perform the booking of suppliers' invoices.
  • Perform regular and timely reconciliations, provide accurate and timely data and assist analysts in transaction processing and with supporting the preparation of financial statements
  • Prepare payments with the highest degree of accuracy and in accordance with internal procedures and controls
  • Follow up on pending invoices
  • Review information and analyze disputed invoices
  • Provide vendor aging reports and analysis

    • JOB REQUIREMENTS

  • A minimum of 1 year of experience in the same function (within an international environment is a plus)
  • Good understanding of the accounts payable process
  • Demonstrated strong initiative and problem-solving skills
  • Strong customer service skills and team-spirit
  • Understanding of accounting tools and at ease with IT systems (scanning Tool like Esker, accounting tool like SUN system (INFOR) / IFS... )
  • Competent in use Microsoft office suite, Outlook, Business Object
  • Good communication skills
  • Fluent in English
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