AP Specialist (M/F) na nossa unidade industrial em Ovar
Suas tarefas
• Review and verify vendor invoices for accuracy and adherence to company policies;
• Handling and posting incoming invoices from customers vendors, ensuring that that debits are correctly posted;
• Obtain approval/rejection of invoices from plants through timely payment;
• Reconcile vendor statements and resolve any discrepancies or outstanding issues;
• Respond to vendor/Plant inquiries and maintain positive relationships;
Maintain accurate and up-to-date accounts payable records and files
• Assist with month-end and year-end closing activities related to accounts payable;
Assist in the development and implementation of accounts payable procedures and internal controls
• Carry out other tasks, not specified above, related to their area of work that are necessary to achieve the objectives of the work group and the organization.
