Accounts Payable
5 meses atrás
**A empresa onde vai trabalhar**
Multinacional de renome no sector energético localizada na área da Grande Lisboa, pretende reforçar a sua equipa de Accounts Payable. Projeto temporário com possibilidade de integração.
**A sua nova função**
O profissional a recrutar terá como principais responsabilidades:
- Processamento de todas as faturas e despesas recebidas para pagamento;
- Verificação e reconciliação de faturas;
- Realizar transações financeiras diárias, incluindo a verificação, classificação e registo de dados de contas a pagar;
- Contacto com fornecedores;
- Elaboração de relatórios de suporte de despesas dos empregados;
- Revisão e lançamento dos acréscimos mensais dos fornecedores;
- Apoio nas reconciliações bancárias;
- Assistência à contabilidade de fim de mês.
**O que necessita para ser bem sucedido**
Procuramos alguém que reúna os seguintes requisitos:
- Capacidade de atenção aos detalhes e realização de múltiplas tarefas em simultâneo;
- Excelente capacidade de comunicação (verbal e escrita);
- Ensino secundário completo (essencial) ou Licenciatura em áreas relevantes para o desempenho da função (desejável);
- Experiência no processamento de no mínimo 50 a 100 faturas diariamente;
- Bons conhecimentos de Excel;
- Inglês intermédio (obrigatório);
**O que a empresa lhe pode oferecer**
Empresa de grande renome no seu sector de atuação oferece projeto interino no mínimo de 6 meses, com possibilidade de continuação.
Regime de trabalho híbrido e contacto com equipa especializada na área.
Alvará 354
**Próximo passo**
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