**Job Description:** * Central telephone support; * Administrative tasks such as: letters, e\-mails, copies, filing; * Analysis of customer and supplier current accounts; * Support the accounting department by performing invoicing and payments; * Issuance of accounting documents: Invoices, Credit Notes, delivery notes, customer returns and supplier returns; * Analysis of customer and supplier current accounts; * Support the accounting department by performing invoicing and payments; * Contact customers, suppliers, banks and other entities (public or private); * Manage and organize physical and digital archives; **Profile:** * Experience working with Primavera ERP; * Proficient in Microsoft Office; * Methodical, organized and responsible; * Good team player and dynamic; * Versatile and enjoys constant challenges. **LOCATION AND SCHEDULE** * Monday to Friday, from 09:00 AM to 6:00 PM; * Laúndos, Póvoa de Varzim **Contractual Conditions:** * Immediate start; * Full time; Job Type: Full-time