Accounts Payable

stow is one of the leading suppliers of storage solutions. Our core activity is the development, manufacturing and installation of top-quality racking systems for the storage of palletized or small goods and longer items, as well as mezzanine structures. **Location**: - Ovar - , Portugal As an Accounts Payable you will process and track invoices in an...

Job Description As an Accounts Payable you will process and track invoices in an accurate, efficient, and timely manner, in order to ensure payments on good terms to our valued partners our suppliers Main Responsibilities : Process and review invoices, making sure all the fiscal requirements are met Obtain proper invoice information and clarify...

Company Descriptionstow is one of the leading suppliers of storage solutions. Our core activity is the development, manufacturing and installation of top-quality racking systems for the storage of palletized or small goods and longer items, as well as mezzanine structures.Job DescriptionAs an Accounts Payable you will process and track invoices in an...

Findhu is recruiting an accounts payable for a temporary project (4 to 6 months with the possibility of continuity) for a client in Ovar ! As Accounts Payable you are responsible to process all incoming invoices punctually and accurately. **Responsibilities** 1. Quality, Health, Safety, and Environment Management (QHSE) & Compliance Responsible for...

Findhu is recruiting an accounts payable for a client in Ovar! As Accounts Payable you are responsible to process all incoming invoices punctually and accurately. **Responsibilities** 1. Quality, Health, Safety, and Environment Management (QHSE) & Compliance Responsible for motivating and ensuring everyone works according to the QSHE standards to ensure...

Experience in Accounts Payable | Immediate availability | Ovar Your new company A leading company in the shelving systems industry is looking for an Accounts Payable Technician (M/F/d) to strengthen its finance team. Your new role Posting supplier invoices on the computer system; Following up payment requests from suppliers, checking the agreed payment...

**Your new company** A leading company in the shelving systems industry is looking for an Accounts Payable Technician (M/F/d) to strengthen its finance team. **Your new role** - Posting supplier invoices on the computer system; - Following up payment requests from suppliers, checking the agreed payment terms and reconciling invoices with approved purchase...

ACCOUNTING | PAYABLE | RECEIVABLE **Your new company**: A multinational expanding in Aveiro. **Your new role**: - Registration and Treatment of Invoices; - Contact with Suppliers; - Management of Suppliers Current Accounts; - Confirmation of supplier balances and regularization of information; - Carry out financial movements and respective accounting; -...

na nossa unidade industrial em Ovar Suas tarefas - Ensure correct validation of vendor invoices. -Strengthen and grow relationships with vendors and stakeholders. -Exercise integrity and confidentiality in financial reporting. -Comply with Group and Local financial requirements. -Review invoices for appropriate documentation. -Post invoices, debits and...

**Suas tarefas**: - Ensure correct validation of vendor invoices. -Strengthen and grow relationships with vendors and stakeholders. -Exercise integrity and confidentiality in financial reporting. -Comply with Group and Local financial requirements. -Review invoices for appropriate documentation. -Post invoices, debits and credits From Vendors complying with...

na nossa unidade industrial em Ovar Suas tarefas - Ensure correct validation of vendor invoices. - Strengthen and grow relationships with vendors and stakeholders. - Exercise integrity and confidentiality in financial reporting. - Comply with Group and Local financial requirements. - Review invoices for appropriate documentation. - Post invoices, debits and...

**Suas tarefas**: - Ensure correct validation of vendor invoices. - Strengthen and grow relationships with vendors and stakeholders. - Exercise integrity and confidentiality in financial reporting. - Comply with Group and Local financial requirements. - Review invoices for appropriate documentation. - Post invoices, debits and credits From Vendors complying...

na nossa unidade industrial em Ovar Suas tarefas - Ensure correct validation of vendor invoices. -Strengthen and grow relationships with vendors and stakeholders. -Exercise integrity and confidentiality in financial reporting. -Comply with Group and Local financial requirements. -Review invoices for appropriate documentation. -Post invoices, debits and...

**Suas tarefas**: - Ensure correct validation of vendor invoices. -Strengthen and grow relationships with vendors and stakeholders. -Exercise integrity and confidentiality in financial reporting. -Comply with Group and Local financial requirements. -Review invoices for appropriate documentation. -Post invoices, debits and credits From Vendors complying with...