Accounts Payable
Há 1 mês
Sobre o nosso cliente
Our client is a Multinational Company provider of mobility solutions in automotive products.
Descrição
Perform payment reconciliation with invoices (VAT rate, Cost Centre, Purchase Order) and bank statements;
Perform Bank reconciliations;
Follow up on pending invoices;
Perform controls in line with corporate procedures;
Generate and control payment proposals.
Perfil ideal
University degree or equivalent in Accounting, Economics, Business Management;
At least 2 years of professional experience in payments, using SAP (mandatory);
Experience in use of MS Office applications;
Fluency in English (mandatory);
Able to easily build relationships with the different players of the business;
Great attention to detail and strong work ethic.
Vantagens
Excellent opportunity to develop your professional career
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