What you'll do:
Audit and process expense claims, handle vendor setups, and manage end-to-end payment workflows.
Perform invoice matching (PO, receipt, invoice), resolve discrepancies, and ensure timely payments.
Reconcile accounts payable/receivable balances, manage intercompany transactions, and monitor aging reports.
Follow up on overdue accounts, apply cash receipts, and support credit and billing processes.
Collaborate with internal teams to resolve financial discrepancies and provide professional support to distributors and customers.
You're the perfect fit if you...
Speak Dutch (C2) and English (C1) fluently.
Have 2+ years of experience in Accounts Payable, Accounts Receivable, Billing, or Collections.
Possess strong attention to detail, problem-solving skills, and a solid understanding of financial processes.
Can work independently while managing multiple priorities with precision.
Why you'll love this opportunity:
Full-time, on-site role in Porto with a global, tech-driven organization.
Comprehensive onboarding and paid training to help you succeed from day one.Clear career growth paths and professional development programs over 80% of managers are promoted internally.
Vibrant, international team culture that values collaboration, learning, and personal growth.
Referral bonuses and other incentives that reward your success.
If you're ready to take your accounting career to the next level in a supportive, global environment apply now and be part of a team that shapes the future of financial excellence.