Descrição do emprego
Reporting to the Accounts Payable Supervisor, this professional will have an important role within the financial operations of the business. Working together with the finance team to achieve the department and team goals, ensuring efficient and accurate information. These will be your main responsibilities:
Ensure the review of all invoices for appropriate documentation and approval before payment;Maintain accurate financial and control records;Ensure that supplier accounts are reconciled to the accuracy of the data and make payments;Guarantee that all the deadlines are met regarding the accountancy monthly closing;Ensure compliance with internal financial and accounting procedures;Alignment and oriented to KPIs results.Qualificações Graduated in Accounting, Management or similar subject;A professional with 3 years of professional experience in accounts payable or similar;Fluent in English, both written and spoken;Experienced with Microsoft Office;Experienced with PHC is a plus.Informação adicional Opportunity to integrate an ambitious project;Career opportunity, integrating an expanding Group with the possibility of career progression through evolution;Integration in a young and dynamic team with professionals from the same training area;Salary according to previous knowledge and experience.
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