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Bose

Accounts Payable Specialist

Posted 10 Days Ago
Be an Early Applicant
Hybrid
Lisboa
Junior
Hybrid
Lisboa
Junior
Manage accounts payable processes, invoicing, vendor inquiries, reconciliations, and travel expense claims while maintaining documentation in compliance with policies.
The summary above was generated by AI

You know the moment. It’s the first notes of that song you love, the intro to your favorite movie, or simply the sound of someone you love saying “hello.” It’s in these moments that sound matters most. 

At Bose, we believe sound is the most powerful force on earth. We’ve dedicated ourselves to improving it for more than 60 years. And we’re passionate down to our bones about making whatever you’re listening to a little more magical.

At Bose, we are entirely self-funded, and enabling growth year after year takes careful planning, talent, capability, and passion. Through a broad variety of specialties and disciplines, the Finance team enables the business to make the decisions and investments, at the right times, to ensure the long-term financial viability of the company.

Job Description

Are you looking for a challenging opportunity with a lot of variety, in a shifting environment? Then this opportunity is right for you!

The Business Service Center at Bose Portugal is delivering global business services for all levels of the company with high quality standards.

Bose is an international company with thousands of employees, customers and suppliers worldwide which means that we deal with foreign managers. This makes our work very diverse. Furthermore, we deal with different cultures, languages and people.

To join our team, we are currently recruiting an Accounts Payable Specialist (AP) Specialist, fluent in English.

This position is being offered in a hybrid capacity (remote and onsite in Lisbon, Portugal).

What you'll do:

  • Managing day to day accounts payable processes for several different corporate entities including timely and accurate invoice processing;

  • Creating and reviewing several reporting and analysis requirements;

  • Responding to all vendor inquiries;

  • Reconciling vendor statements, research and correct discrepancies;

  • Processing of employees travel and expense claims to ensure compliance with travel management policies;

  • Maintaining files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.

What you'll need to succeed:

  • Degree in Finance, Accountancy or Business Management, or with equivalent;

  • Experience in Accounts Payable or similar finance role;

  • Knowledge of SAP (preferred);

  • Detail-oriented and dependable;

  • Strong analytical and problem-solving mindset;

  • Ability to manage multiple priorities and deadlines;

  • Excellent communication and collaboration skills;

  • Fluency in English (mandatory).

Are you interested?

We are looking forward to your application!

For further information about the opportunity ot to apply, please contact us via [email protected]

Note:

Thank you in advance for your application. After reviewing all the applications, we will only contact the candidates who fulfill the requirements for this position. So, if you don’t receive a contact in the next 15 days, we will keep your application for future opportunities that fit your profile.


Our goal is to create an atmosphere where every candidate feels supported and empowered in the interviewing process. Diversity and inclusion are integral to our success, and we believe that providing reasonable accommodation is not only a legal obligation but also a fundamental aspect of our commitment to being an employer of choice. We recognize that individuals may have different needs and requirements based on their abilities, and we provide reasonable accommodations to ensure ideal conditions are met during the application process.

Top Skills

SAP

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