Job Description
A detail-oriented Accounts Payable Specialist responsible for processing invoices, ensuring accurate coding and allocations, and supporting the monthly financial close within a multi-entity environment at Sword Health.
Key Responsibilities
- Process invoices accurately and ensure correct coding and allocations
- Support the monthly financial close process
- Collaborate with AP Lead, Accounting, and FP&A to allocate, accrue, and reflect invoices against budgets in P2P systems
Requirements
- Support the centralized procure-to-pay (P2P) operation in a multi-entity environment.
- Perform accurate invoice processing, including correct coding and allocations.
- Provide timely support for the monthly financial close process.
- Work closely with the Accounts Payable (AP) Lead, Accounting, and Financial Planning & Analysis (FP&A) teams to ensure invoices are properly allocated, accrued, and reflected against the budget in P2P systems.
- Possess a valid EU visa and be based in Portugal.
- Candidates must have the ability to work remotely and support flexible working hours.
Benefits & Perks
Health, dental and vision insurance
Meal allowance
Equity shares
Remote work allowance
Flexible working hours
Work from home
Discretionary vacation
Snacks and beverages
English class
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