Accounts Payable (M/F/D) (M/F)
HAYS
09.12.2023 | Porto | Referência: 2151053

PARTILHAR
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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