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Accounts Payable Processor

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Tracking Code
5493
Job Description

We at H.B. Fuller embrace a shared set of beliefs and competencies that direct the way we operate and express our fundamental principles about how we will achieve success. We strive to hire talent that demonstrates our beliefs and our competencies.

POSITION OVERVIEW

The basic purpose of this job is to check and process Accounts Payable Invoices.

PRIMARY DUTIES

This individual will be involved in a variety of tasks, including:
• Formal check of invoices
• Get approval for invoices
• Coding for invoices
• Process invoices
• VAT declaration/ IC listing
• Handling of AP accruals for month end
• Account reconciliations for AP accounts
• Process reminders from suppliers
• Keep SOX requirements/ SOX self-testing
• Collaborate with the company’s management team to fulfill the Integrated Management System, complying with the principles established on H.B.Fuller’s Internal Policies for Quality and Environmental Management, as well as all other established Policies, Procedures and Work Instructions.

Required Skills

MINIMUM REQUIREMENTS

• Good educational results from higher school
• Strong English language skills
• Demonstrated aptitude for financial analysis


PREFERRED QUALIFICATIONS

• One further fluent language other than English and their mother tongue


PHYSICAL ENVIRONMENT: This position is in a general office environment.

Job Location
Mindelo, Porto, Portugal
Position Type
Full-Time/Regular
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