Our company is looking for an Accountan t, who will have the following responsibilities:
Your responsibilities:
Formal check of invoices;
Get approval for invoices;
Analysis and booking of invoices to be completed for payment;
Be in a daily contact with the departments to ensure PO's and request of payment are consistence with policy and procedures to ensure accuracy;
Oversee the high-quality delivery of Accounts Payable, BTE (Business Travel Expenses), VAT Invoice Allocation;
Reconcile suppliers accounts.
Profile:
Bachelor's degree in Accounting or Finance;
Experience in Accounting (Portuguese law) will be a plus;
Taxation knowledge;
MS Office knowledge, with MS Excel and MS Word domain.
Organization;
Good communication skills;
Availability and sense of responsibility;
Resilience ability and proactivity;
Good teamwork skills.
What we offer:
Integration in a reference group with a position of great responsibility and autonomy. As our new colleague, we are able to provide a stimulating and varied job in a work environment. Informal characterized by humor and commitment. A company that continues to grow, change and innovate, and gives teams room to be proactive and creative. Real career opportunities. We care about growth and development. The vertical progression in career is an obvious possibility, but we also offer the possibility of lateral moves, joining the different teams and mastering specific skills.
Candidates selected for interview will be contacted within 15 days. The remaining applications will be kept in a database for future opportunities. All applications will be treated confidentially and under the GDPR.
Tipo de oferta: Integral/Full-time
Horário de trabalho:
Turno de 8 horas
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