private medical care
Senior Accounts Payable Specialist with Portuguese
- offer expired over a month ago
- contract of employment
- senior specialist (Senior)
- hybrid work
- Immediate employment
Processing and reviewing invoices in accordance with company procedures.
Verifying appropriate approvals of invoices, investigate, resolve accounts payable issues.
Assisting in various month end closing related works.
Handling vendor request by phone and email.
Keeping organized environment in daily tasks.
Follow established policies, procedures and methods to achieve metrics and targets.
Deliver external/internal client satisfaction.
Actively participate in the continuous improvement initiatives.
Bachelor degree in Finance, Accounting or Business Management
At least 3 years of professional experience on a similar role
Knowledge/background of finance and accounting or customer service
Excel, Word and Outlook professional working competency
Highly developed interpersonal skills
Motivation to work in a complex organization focused on results and KPIs
Willingness to work on II shift
English B2 level required
Portuguese min. B2 level required
What we offer
Possibility to work in the Top Employer 2022 certified company
A rewarding challenge to further develop your skills in a professional work environment
An opportunity to be a part of the team with great enthusiasm for the business and for delivering top class services
Career development within our organization
Internal and external trainings
Benefits such as sport card (Multisport), private health care, additional life insurance
Hybrid work model
Corrective eyeglasses refund
Performance related yearly bonus
Broad range of initiatives provided by Social Team (cultural, sporty, loan found, various contest, occasional bonuses etc.)
Discount card for the various restaurants
Integrational team events
Possibility to participate in the charity activities
Excellent working conditions in Monopolis complex in Lodz (wheelchair accessible workplace)
remote work opportunities
flexible working time
corporate sports team
retirement pension plan
parking space for employees
extra social benefits
employee referral program
internal and external trainings
wheelchair accessible office in Monopolis complex
Currently we are looking for a person to join our Accounts Payable team for LATAM region. The person on this position will be responsible for processing of received invoices, based on country language, utilizing an Enterprise Resource Planning system (SAP). Will be also responsible for monitoring open invoice reports and ensuring aged invoices are followed up on a timely basis.
“Greater Chemistry – between People and Planet” – it is our Purpose which leads company’s Strategy:
• We are shaping the future with our customers.
• We are accelerating innovation.
• We are leading the transition towards sustainability.
• We are building a culture of possibilities.
By joining us, you create an actual impact on sustainability, innovation, relations with the customers and development of your own career.
At Clariant, we push the boundaries of specialty chemicals and invite you to join us on our journey. We perform with agility and act with integrity in everything we do. We support you and give you the flexibility and experience you need to succeed. We foster a diverse and dynamic environment and an open and respectful culture. We firmly believe that each individual brings a unique element to the mix that is Clariant. Because the magic behind our scientific innovations is our people. Join us in creating greater chemistry.