Accounts Payable (Ap)

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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