Descrição da Função

Your next company:
A SSC is expanding in porto.

Your new role:
Manage relationships with the suppliers;
Manage debit balance vendors;
Manage trouble vendors in coordination with Purchasing;
Receive claims from the supplier & through the service desk;
Manage retroactive invoices of the suppliers;
Verify the correct integration of invoices in the accounting system;
Issue credit note to the supplier and follow-up;
Verify penalty invoices issued by the suppliers;
Advise stakeholder on new process or project with related impact on accounting;
Advise suppliers & Purchasing on invoice practices. 

What you'll need to succeed:
BSc. degree in Accounting or Finance;
USGAAP experience prefereble;
Strong interpersonal skills and ability to communicate with diverse individual;
English (B2),French (C1)*
Proven adaptability, openness and quick perception
MS Office with advanced Excel skillsVery good knowledge of SAP ERP or Microsoft Dynamics Navision + ideally SAP ERP
Readiness to travel
Maintain a valid passport with flexibility for travel in transition phase. 


Próximo passo
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Contacto

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