Descrição da Função

A new challenge is now available in Porto.
Bring your energy and be our next P2P Officer.

Descrição/Funções
- Management of supplier invoices from receipt to preparation for payment (input, recovery)
- Analysis and monitoring of payment deadlines (analysis of debtor supplier posts, payment delays,
unauthorised invoices identification and resolution of blocking points, etc.) in order to ensure that
invoices are paid on time.
- Performs checks on invoices
- Applies invoices validation rules
- Resolves invoice mismatches autonomously

Requisitos
- Education in Finance or Economics;
- Experience in account payables and payment processes,standards, policies;
- Team spirit and a genuine interest in helping others;
- Knowledge of English and French- B2

Oferece-se
- Integration into a leading company
- A positive environment and constant growth;
- A hybrid work model;
- Outsourcing Employment Contract.