Summary: The Accounts Payable professional will handle incoming invoices, manage vendor accounts, and address vendor queries. Highlights: 1. Execute key responsibilities in Accounts Payable 2. Handle and post incoming invoices 3. Manage vendor accounts and queries **Suas tarefas** ---------------- Purpose of the Function: Ensuring correct and daily execution of key responsibilities according to the requirements of the Accounts Payable. Handling and posting of incoming invoices, manage vendor accounts and all queries from Vendors. **Seu Perfil** -------------- Education and Training: Academic background in accounting or related fields. Specific Training: Ability to read, write and communicate in English in a business setting (mandatory). **Interested?** --------------- **Please send us your complete application documents** **(cover letter, CV, certificates and references) directly via our online application portal.** ------------------------------------------------------------------------------------------------------------------------------------------------------ **We look forward to receiving your application** ------------------------------------------------- **Seu contacto** ----------------
João Santos
Indeed · HR
João Santos
Indeed · HR
