Accounts Payable Associate managing end - to - end payment operations within the Purchase - to - Pay process. Joining team.blue's Finance Excellence Centre to support newly acquired companies in Lisbon, Portugal.
About the role
- Accounts Payable Analyst managing end-to-end Procure-to-Pay activities for CooperVision. Ensuring invoice processing and contributing to process optimization in a GBS environment.
Responsibilities
- The Accounts Payable (AP) Analyst supports end-to-end Procure-to-Pay (P2P) activities.
- Ensures timely and accurate invoice processing, issue resolution, payment readiness, and adherence to policies.
- Responsible for advanced invoice research, three-way match exception handling, and GRNI/RNI reconciliations.
- Prepares KPI and operational reports, coordinates training and onboarding activities, and maintains SOPs.
- Supports vendor interfaces, participates in projects, and contributes to process optimization and automation.
Requirements
- Associate’s degree in accounting or business-related field (required).
- Bachelor’s degree in accounting or finance (preferred).
- Minimum 5 years Accounts Payable experience, preferably in a GBS environment.
- Experience with ERP systems (Oracle or Microsoft D365 preferred).
- Strong understanding of P2P processes and best practices.
Benefits
- We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender, gender identity or expression, or veteran status. We are proud to be an equal opportunity workplace.
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