Record To Report
na nossa unidade industrial em Ovar
As suas tarefas
Ensuring correct and daily execution of key responsibilities according to the requirements of the Fixed Assets, Master data and Intercompany.1-Ensure correct validation of vendor invoices;2-Strengthen and grow relationships with vendors and stakeholders;3-Exercise integrity and confidentiality in financial reporting;4-Comply with Group and Local financial requirements;5-Review invoices for appropriate documentation;6-Post invoices, debits and credits From Vendors complying with accounting and fiscal standards;7-Ensure that the materials and services purchased are correctly invoiced by suppliers; 8-Obtain approval/rejection of invoices from plants through timely payment;9-Solve Vendor and Plant queries, if possible, at first