The applicant will be responsible for the accounts payable of the Company for Portugal as local as international level. She/he will take the suppliers invoices accounting, ensuring the adequate compliance of the approval flow and delegated authorities matrix. The candidate will have a seamless relationship with the other departments to assure that all invoices are accounted adequately and on time. - Responsibility for payments preparation - Stakeholder management of both intercompany and local/international suppliers - Carry out balance reconciliations, GRNI provisions and any other task related to the accounts payable area. Everything will be done according to the Companies’ procedures and complying with the internal control points.