Resumo da Vaga: This role ensures correct validation and processing of vendor invoices, strengthens vendor relationships, and complies with financial requirements, maintaining integrity and confidentiality. Principais Destaques: 1. Validate and process vendor invoices correctly. 2. Strengthen relationships with vendors and stakeholders. 3. Ensure integrity and confidentiality in financial reporting. na nossa unidade industrial em Ovar Suas Tarefas * 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. Seu Perfil * Degree in Economics, Management or related fields; * Until 1 year of relevant experience in accounting; * Ability to read, write and communicate in English (Mandatory); * Proficiency with Microsoft Office (Excel, Word, Outlook). **Candidate\-se agora!** **Enviar a um amigo** **Questões** **Imprimir**O seu contacto
João Santos
Indeed · HR
João Santos
Indeed · HR
