Descrição da Função

Your next company:

A Shared Service expanding in Porto.

 Your new role:

• Manage Incoming Invoices;
• Ensure correct processing invoices, credit and debt notes including checking legal requirements;
• Analyse price/quantity differences for received goods and services making follow up with correlated departments;
• Ensure the all payments deadlines are met;
• Handle requests via ticket from internal customers and/or external suppliers;
• Liaise with colleagues in other plants and teams to solve issues with invoices;
• Develop and maintain process documentation up to date;
• Perform other reasonable duties within the Procure-to-Pay pillar as required.

What you need to be successful:

• Experience in Accounts Payable role;
• Experience working with VAT and payments and strong analytical numerical ability;
• Strong analytical and numerical ability;
• Ability to analyse and interpret data, evaluate data and make recommendations based on data and market trends;
• Excellent planning and organising skills - able to manage multiple tasks;
• Fully proficient with Microsoft applications including Word, Powerpoint, Excel and Outlook;
• Operated in complex environment with the same size and scale;
• Communication skills and cooperative mindset ;
• Fluency in English.

Próximo passo

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Contacto

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