Our client is looking for an experienced Accounts Payable Accountant to reinforce their existing AP team in their Shared Service Centre in Ovar.
Client Details Our client is a multinational company within the Industrial sector.
Description Review and verify vendor invoices for accuracy and adherence to company policies;Handle and post incoming invoices from customers/vendors, ensuring that debits are correctly posted;Obtain approval/rejection of invoices from plants through timely payment;Reconcile vendor statements and resolve any discrepancies or outstanding issues;Respond to vendor/Plant inquiries and maintain positive relationships;Maintain accurate and up-to-date accounts payable records and files;Assist with month-end and year-end closing activities related to accounts payable;Assist in the development and implementation of accounts payable procedures and internal controls;Carry out other tasks related to their area of work that are necessary to achieve the objectives of the work group and the organization.Profile +2 years of experience in similar roles;Experience in multinational structures or Shared Service Centres;Fluent in English (other languages are considered a plus);Experienced in SAP;Communicative;Autonomous;Proactive;Team player.Job Offer A great opportunity for professional growth.
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