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Job Summary: Responsible for ensuring the correct execution of Accounts Payable tasks, including invoice processing and supplier account management. Key Highlights: 1. Daily execution of key responsibilities in Accounts Payable 2. Management of received invoices and supplier accounts 3. Ability to communicate in English in a business context At our industrial unit in Ovar Your Responsibilities 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. Your Profile 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). **Apply Now!** **Send to a Friend** **Questions** **Print**Your contact
