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Accounts Payable Specialist (m/f/d)

Indeed

Company

Job typeFull-time
Workplace typeOnsite
Experience levelNo experience limit
Education levelNo degree limit

Description

Job Summary: This role ensures correct validation and processing of vendor invoices, strengthens vendor relationships, and complies with financial requirements, maintaining integrity and confidentiality. Key Highlights: 1. Validate and process vendor invoices correctly. 2. Strengthen relationships with vendors and stakeholders. 3. Ensure integrity and confidentiality in financial reporting. at our industrial unit in Ovar Your Responsibilities * Ensure correct validation of vendor invoices; * Strengthen and grow relationships with vendors and stakeholders; * Exercise integrity and confidentiality in financial reporting; * Comply with Group and Local financial requirements; * Review invoices for appropriate documentation; * Post invoices, debits and credits From Vendors complying with accounting and fiscal standards; * Ensure that the materials and services purchased are correctly invoiced by suppliers; * Obtain approval/rejection of invoices from plants through timely payment; * Solve Vendor and Plant queries, if possible, at first contact. Your Profile * Degree in Economics, Management or related fields; * Up to 1 year of relevant experience in accounting; * Ability to read, write and communicate in English (Mandatory); * Proficiency with Microsoft Office (Excel, Word, Outlook). **Apply now!** **Send to a friend** **Questions** **Print**Your contact

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Posted by

João Santos

Indeed · HR

Location

João Santos

Indeed · HR

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