Detalhes da oferta
Descrição:
We are recruiting an Accounts Payable Specialist for a multinational company on the Energy Sector to cover a maternity leave.
O que terás de fazer
- Handling and posting of incoming invoices and related vendor master data creation and maintenance;
- Clarifying and reconcile differences on the postings;
- Review all invoices for appropriate documentation and approval prior to payment;
- Process invoices and banking payments;
- Bank reconciliations;
- Coordinate with other departments to obtain information about transactions;
- Respond to all vendor inquiries;
- Reconcile vendor statements, research and correct discrepanu0002cies;
- Maintain historical records by filing documents;
- General Ledger accountings postings;
- Assist in month-end closing;
- Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting pracu0002tices;
- Support ongoing projects for the implementation of technology solutions.
O que precisas de garantir
- Bachelor's Degree in Accounting or Management;
- Previous accounts payable experience between 2 and 4 years;
- Proficient in Excel and Word;
- Fluency in English (written and spoken);
- Navision experience is an advantage
Responsabilidades
O que terás de fazer
- Handling and posting of incoming invoices and related vendor master data creation and maintenance;
- Clarifying and reconcile differences on the postings;
- Review all invoices for appropriate documentation and approval prior to payment;
- Process invoices and banking payments;
- Bank reconciliations;
- Coordinate with other departments to obtain information about transactions;
- Respond to all vendor inquiries;
- Reconcile vendor statements, research and correct discrepanu0002cies;
- Maintain historical records by filing documents;
- General Ledger accountings postings;
- Assist in month-end closing;
- Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting pracu0002tices;
- Support ongoing projects for the implementation of technology solutions.
Requisitos
O que precisas de garantir
- Bachelor's Degree in Accounting or Management;
- Previous accounts payable experience between 2 and 4 years;
- Proficient in Excel and Word;
- Fluency in English (written and spoken);
- Navision experience is an advantage
Distrito | Vila Real | ||
---|---|---|---|
Local | VILA REAL | ||
Sector de actividade | Contabilidade / Finanças | ||
Tipo de contrato | Full-time | ||
Tipo de oferta | Emprego | ||
Contactos |
Multipessoal
Edificio Central Office, Av. D. João II, nº 45 - 5º (Receção) 1990-084 Lisboa
|