Accounts Payable Specialist (m/f/d)
na nossa unidade industrial em Ovar

- Ensure correct validation of vendor invoices;

-Strengthen and grow relationships with vendors and stakeholders;

-Exercise integrity and confidentiality in financial reporting;

-Comply with Group and Local financial requirements;

-Review invoices for appropriate documentation;

-Post invoices, debits and credits From Vendors complying with accounting and fiscal standards;

-Ensure that the materials and services purchased are correctly invoiced by suppliers;

-Obtain approval/rejection of invoices from plants through timely payment;

-Solve Vendor and Plant queries, if possible, at first contact.

- Degree in Economics, Management or related fields;

- Until 1 year of relevant experience in accounting;

- Ability to read, write and communicate in English (Mandatory);

- Proficiency with Microsoft Office (Excel, Word, Outlook).

O seu contacto