Detalhes da oferta
Descrição:
Our client is an international company in the renewable energy sector.
O que terás de fazer
- Manage the invoice incoming of several countries;
- Able to work with different environments, handle multiple suppliers and contacts for each invoice;
- Keep track of the communication with the different stakeholders;
- Verify if the invoice fulfils the requirements;
- Be critical concerning document analysis;
- Resolve billing errors with the suppliers;
- Update financial databases with the documents;
- Follow up processes without purchase order;
- Support the business in getting the invoices processed;
- Work in process automation and simplification.
O que precisas de garantir
- At least a Secondary School level;
- Minimum of 3 years of experience in a similar role;
- English and French proficiency;
- Accounting knowledge would be a plus;
- MS Office domain.
Responsabilidades
O que terás de fazer
- Manage the invoice incoming of several countries;
- Able to work with different environments, handle multiple suppliers and contacts for each invoice;
- Keep track of the communication with the different stakeholders;
- Verify if the invoice fulfils the requirements;
- Be critical concerning document analysis;
- Resolve billing errors with the suppliers;
- Update financial databases with the documents;
- Follow up processes without purchase order;
- Support the business in getting the invoices processed;
- Work in process automation and simplification.
Requisitos
O que precisas de garantir
- At least a Secondary School level;
- Minimum of 3 years of experience in a similar role;
- English and French proficiency;
- Accounting knowledge would be a plus;
- MS Office domain.
Distrito | Viseu | ||
---|---|---|---|
Local | Porto | ||
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
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