Anterior     |     Seguinte  

Accounts Payable (M/F/D) (M/F)


09.12.2023 | Porto | Referência: 2151053


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

Caso tenha interesse nesta oportunidade, envie-nos o seu CV atualizado. Se procura outro tipo de desafio profissional, contacte-nos para falar sobre outras oportunidades de carreira, sempre de forma totalmente confidencial.


Clique aqui para responder a este anúncio.