Account Payable Specialist Junior

Account Payable Specialist Juniorna 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 credits From Vendors complying with accounting and fiscal standards.-Ensure that the materials and services purchased are correctly invoiced by suppliers.-Obtain approval/rejection of invoices from plants through timely payment.-Solve Vendor and Plant queries, if possible, at first