- Страна
- Португалия
- Зарплата
- 30 600 € – 36 000 €
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на вакансии с ИИ

Procurement & AP Specialist
Salsify — стабильный лидер рынка с прозрачной философией оплаты труда и отличными бонусами (опционы, медицинская страховка). Позиция предлагает хорошие возможности для профессионального роста в международной среде.
Сложность вакансии
Роль требует уверенного владения циклом P2P и опыта работы с ERP-системами (желательно Coupa). Основная сложность заключается в необходимости совмещать операционную работу с задачами по оптимизации процессов в быстрорастущей компании.
Анализ зарплаты
Предложенная зарплата (€30,600 – €36,000) соответствует рыночному уровню для специалистов среднего звена в Португалии. Верхняя граница диапазона является конкурентоспособной для Лиссабона, учитывая дополнительные льготы и опционы.
Сопроводительное письмо
I am writing to express my strong interest in the Procurement & AP Specialist position at Salsify. With over three years of experience in managing end-to-end procure-to-pay cycles and a deep understanding of vendor management, I am confident in my ability to contribute to your finance team's efficiency as Salsify scales toward the $500M milestone.
In my previous roles, I have successfully streamlined vendor onboarding and ensured high accuracy in invoice processing, which aligns perfectly with your requirements. My familiarity with Coupa and my proactive approach to process optimization allow me to not only maintain daily operations but also identify opportunities for automation and improved compliance. I am particularly drawn to Salsify’s commitment to an inclusive culture and its data-driven approach to market leadership.
I am eager to bring my expertise in financial accuracy and operational excellence to your Lisbon hub. Thank you for considering my application; I look forward to the possibility of discussing how my skills can support Salsify’s continued global growth.
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Откликнитесь в salsify уже сейчас
Присоединяйтесь к лидеру рынка электронной коммерции и помогите Salsify масштабировать финансовые процессы до новых высот!
Описание вакансии
Come join a company who is a key leader in the industry scaling the next core commerce infrastructure and on the path from $100M to $500M! Founded in 2012, Salsify helps brand manufacturers, distributors, and retailers in over 80 countries collaborate to win on the digital shelf. As the market leader globally, our products are shopper-centric, frictionless, and create memorable commerce experiences. Our products provide a competitive edge through experiences that improve brand trust, amplify product differentiation and assortments, increase conversion rate, improve profit margins, and speed time to market.
Learn how the world’s largest brands, including Mars, L'Oreal, Coca-Cola, Bosch, and GSK, as well as retailers and distributors such as E.Leclerc, Carrefour, Metro, and Intermarché use Salsify everyday to stand out on the digital shelf.
At Salsify, we strive to embody an equitable, diverse, and inclusive company culture. We are united across countries, levels, tenures, and a host of other dimensions of diversity. We understand that while work is just one aspect of who we are, a truly inclusive culture accounts for the full authenticity of every single human being that works here.
About the Opportunity
The Procurement & Accounts Payable Specialist supports the end-to-end procure-to-pay (P2P) process, ensuring accurate vendor onboarding, invoice processing, and compliance with procurement and finance policies. This role partners closely with internal stakeholders and external vendors to support daily operations, month-end close activities, and continuous process improvement.
How You'll Make an Impact:
Procurement & Vendor Management
- Manage vendor onboarding, including collection, review, and setup of all required documentation
- Review purchase requisitions for accuracy, completeness, and compliance with company policies
- Assist with contract review, negotiation, and coordination with procurement and legal stakeholders
- Maintain vendor master data and respond to vendor inquiries
Accounts Payable Operations
- Review and process invoices accurately and timely
- Match invoices to purchase orders and receiving documentation as applicable
- Review employee expense reports for compliance with company policies
- Create and process payment batches according to established schedules
- Investigate and resolve invoice, payment, and vendor-related issues
- Perform vendor statement reconciliations and resolve discrepancies
Process Documentation, Training & Continuous Improvement
- Create and maintain documentation for procurement and AP processes
- Assist with training users on procurement, expense, and AP workflows
- Identify, recommend, and implement process improvements to increase efficiency, reduce errors, and enhance compliance
- Partner with stakeholders to streamline P2P processes and implement best practices
Month-End & Financial Support
- Assist with month-end close activities related to procurement and AP
- Prepare reconciliations, schedules, and supporting documentation
- Support internal and external audits as needed
You'll Enjoy This Role If You Have:
- 3+ years of experience
- Proven track record with the Procurement End-to-End (P2P) Lifecycle
- A keen eye for Financial Accuracy, Operational Efficiency & Process Optimization
- Experience with Coupa (preferred)
#LI-IA1 #LI-Remote
At Salsify, we maintain 3 core principles as part of our Compensation Philosophy:
- We pay market rates, which are competitive and equitable
- We pay based on performance and proficiency, not tenure
- We adjust proactively; when the market moves, we do too
The posted compensation range reflects the base salary for this position. In addition to base salary, some eligible roles may also have a commission plan or a bonus incentive. All Salsify employees receive equity in the form of stock options. All full-time employees are invited to participate in our Total Rewards plan, which includes health & medical benefits, PTO, and more. Offers to join Salsify are based on a few criteria, including the scope of the role, the candidate’s work experience, targeted skills, internal equity of the team, and external market data.
National Pay Range
€30.600—€36.000 EUR
*Salsify loves a good success story and it would be our privilege to help write yours! We recognize that talent and potential come in all forms and that years of experience does not guarantee on-the-job effectiveness or leadership potential. Our hiring process involves recognizing a person’s achievements, subject matter expertise, and passion, not just check marks next to a job description. If you have an interest in our roles please do not hesitate to apply - we would be happy to speak with you!*
A member of Talent 'talent@salsify.com' will be reaching out about next steps if we would like to move forward.
Salsify’s mission is to empower brand manufacturers to win on the digital shelf.
Helping brand manufacturers to win online is what we do. Our culture is who we are. We are empowered. We are positive thinkers. We take action. We care deeply. These values have driven Salsify’s growth and earned the company numerous top workplace awards.
We are headquartered in Boston, Massachusetts and have hubs in Lisbon (Portugal) and Sydney (Australia). If you are excited to work in a fast-paced environment with a team that values agility, curiosity and passion, we want to hear from you!
As part of the hiring process, we may be conducting reference checks with your provided contacts.
Please see our Candidate Privacy Statement for information on the personal data we process in connection with your application.
An Inclusive Place To Work
Salsify does not discriminate based on race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status, or disability status. Studies have found that people of color and women do not apply to jobs if they do not meet all the requirements. At Salsify we are committed to empowering a diverse workforce. We ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment.
Accommodations
Salsify is committed to an inclusive hiring process, and we aim to provide accommodations for persons with disabilities. If you need any accommodations for the application or throughout the interview process please contact cx@salsify.com.
We take your security seriously. When applying for a position with us, please be aware of the following:
Official Communication ChannelsAll legitimate communications from our team, including interview requests and job offers, will only come from an email address ending in @salsify.com. We will never use generic email addresses (like Gmail or Yahoo) or ask you to communicate through unofficial channels.
Verify Job Postings
Always verify the legitimacy of any Salsify job posting by checking our official website's careers page. If a position is not listed there, it is not a genuine Salsify opening.
Secure Application Process
We use secure applicant tracking systems and encrypted communication channels to protect your sensitive information and documents throughout the application process.
No Payments Ever Required
Legitimate employers, including Salsify, will never ask for upfront payments for applications, training, or equipment. Any request for payment is a clear sign of a scam.
Personal Information Requests
Sensitive personal information, such as bank details or social security numbers, will only be requested after a formal job offer has been made and exclusively through secure, verified channels.By being aware of these protocols, you can help us ensure a safe and secure application experience.
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Навыки
- Procurement
- Accounts Payable
- P2P
- Coupa
- Vendor Management
- Financial Accounting
- Process Optimization
- Auditing
Возможные вопросы на собеседовании
Проверка практического опыта работы с полным циклом закупок и оплат.
Опишите ваш опыт управления процессом Procure-to-Pay (P2P). С какими основными сложностями вы сталкивались?
Salsify ищет кандидата, способного улучшать текущие процессы.
Приведите пример процесса в области закупок или кредиторской задолженности, который вы оптимизировали. Каков был результат?
Вакансия предполагает работу с большим объемом данных и документов.
Как вы обеспечиваете точность данных при вводе счетов и ведении мастер-данных поставщиков?
В описании указано владение Coupa как преимущество.
Есть ли у вас опыт работы с Coupa или аналогичными системами автоматизации закупок? Какие функции вы использовали чаще всего?
Роль включает взаимодействие с внутренними отделами и внешними поставщиками.
Как вы справляетесь с ситуациями, когда поставщик предоставляет некорректные документы или нарушает сроки, а внутренний заказчик требует срочной оплаты?
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- Страна
- Португалия
- Зарплата
- 30 600 € – 36 000 €