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Accounts Payable Specialist

extra holidays - fully flexible

Remote:

Hybrid

Contract:

Full time

Work from:

Porto (PT)

Offer summary

Qualifications:

Graduated in Accounting or related field, Professional experience in accounts payable, Fluent in English, written and spoken, Experienced with Microsoft Office, mainly Excel.

Key responsabilities:

Manage the AP inbox and vendor queries
Review invoices and process payments
Reconcile vendors’ accounts for accuracy
Assist with month-end closing tasks

Farfetch Online Marketplace and E-commerce Large https://farfetchgroupcareers.com/

5001 - 10000 Employees

See more Farfetch offers

Job description

Farfetch is a leading global marketplace for the luxury fashion industry. The Farfetch Marketplace connects customers in over 190 countries and territories with items from more than 50 countries and over 1,400 of the world’s best brands, boutiques, and department stores, delivering a truly unique shopping experience and access to the most extensive selection of luxury on a global marketplace.

FINANCE

We're a diverse team who partners and supports the business to enable delivery against our strategic and financial goals. All of our functions have an instrumental role within Farfetch to drive forward a financially sustainable business, ensuring we set the guardrails for financial control and enable financial performance.

PORTO

Our office is near Porto, in the north of Portugal, and is located in a vibrant business hub. It offers a dynamic and welcoming environment where our employees can connect and network with a large community of tech professionals.

ROLE

Reporting to the Accounts Payable Supervisor, you will have an important role within the financial operations of the business. Working together with the finance team to achieve the department and team goals, ensuring efficient, timely and accurate information.

WHAT YOU'LL DO

Manage the AP inbox and reply to vendors’ queries

Review all invoices for appropriate documentation and approval prior to payment

Process and upload invoices into ERP

Follow up on pending invoices

Generate account statements to be sent to vendors upon payments

Reconcile vendors’ accounts to ensure data accuracy and payments are up to date

Assist with month-end closing

Assure all the deadlines are met regarding the accountancy monthly closing

Ensure compliance with internal financial and accounting procedures

WHO YOU ARE

Graduated in Accounting, Management, or a similar subject

A professional with professional experience in accounts payable or similar

Fluent in English, both written and spoken

Experienced with Microsoft Office, mainly Excel, and with Microsoft AX is a plus

A professional with a high degree of accuracy, attention to detail and confidentiality

Able to easily build relationships with the different players of the business

REWARDS & BENEFITS

Health insurance for the whole family, flexible working environment and well-being support and tools

Extra days off, sabbatical program and days for you to give back for the community

Training opportunities and free access to Udemy

Flexible benefits program

EQUAL OPPORTUNITIES STATEMENT

FARFETCH is committed to being an inclusive workplace where diversity in all its forms is celebrated. We make employment decisions without regard to race, religious creed, color, age, sex, sexual orientation, gender, gender identity, gender expression, national origin, ancestry, marital status, medical condition as defined by state law, physical or mental disability, military service or veteran status, pregnancy, childbirth and related medical conditions, genetic information or any other classification protected by applicable federal, state or local laws or ordinances. If you require special accommodation, please let us know.