Desculpe, a oferta não está disponível,
mas você pode realizar uma nova pesquisa ou explorar ofertas semelhantes:

Gestor De Crédito • Algarve (M/F)

A Critérios - Clínica Empresarial encontra-se em processo de recrutamento e seleção para a vaga de Gestor de Crédito para prestigiado cliente na zona do Alga...


Critérios, Clínica Organizacional - Faro

Publicado a month ago

Gestor Comercial (Credito À Habitação)

Grupo Egor A Synchro , Outsourcing by Egor , recruta Gestor comercial de Crédito à Habitação, zona de Tavira, para integração numa prestigiada instituição...


Grupo Egor - Faro

Publicado a month ago

Freelance Event Specialist

Visit.org is looking for an experienced, responsible, and driven Freelance Event Specialist in Albufeira, Portugal to help us manage the logistics of an upco...


Visit.Org - Faro

Publicado 25 days ago

Financial Controller

O que procura nos candidatos Formação superior em Gestão, Economia ou Gestão Hoteleira; Experiência profissional de 3 a 6 anos em funções de Hotel Assistant ...


Finders By Alerta Emprego · Faro · Expira Em 39 Dias - Faro

Publicado 25 days ago

(Sv) Accounts Payable Coordinator

Detalhes da Vaga

.Overview:See yourself at Wallenius Wilhelmsen. We collaborate, we care, we challenge every day to keep the world in motion and transform logistics into a zero-emissions, carbon-free industry. Join us and make it happen!Do you deliver excellent service in Accounts Payable? Do enjoy solving problems? We're looking for an Accounts Payable Coordinator to strengthen relationships with our suppliers by delivering consistent excellent service.ResponsibilitiesWHAT YOU'LL DOValidate relevant invoice fields (date, currency, due date, vendor name, credit terms, etc.)Process supplier invoices through AP system on a daily basis for various officesCode invoices to correct cost account based on description and chart of accountsKeep constant communication with Operations and Administrative areas for invoice approval and queriesGenerate pay proposals in different currencies, bank platforms, and payment methodsPerform bank account postings in finance system for transactions in various currenciesReview supplier statements and provide remittance detailsComply with department KPI'sEnsure internal and external controls are metQualificationsWHAT YOU'LL NEEDUniversity degree in Business Administration, Accounting, Economics, or related fieldMinimum 1 year of previous experience working in Finance or Accounting areaEfficient and accurate data entry skills including data verification in the systemAbility to work in a fast-paced environment and meet deadlines (due dates)Detail-oriented with a high level of concentration and process complianceIntermediate/advanced knowledge of Microsoft ExcelFast learner and self-motivated team playerProactive with a sense of urgency and prioritizationExperience in General Ledger coding of expenses is a plusABOUT USWallenius Wilhelmsen is an iconic shipping and logistics company with premium end-to-end supply chain management. Our vision is to empower people and markets through a sustainable flow of goods and services.We transport and handle cars, tractors, trains, windmills, or even whole factories for some of the most well-known companies in the world. Our eyes will always be on supreme quality in everything we do, while moving towards zero-emission logistics. We are powered by nearly 8200 people, working on vessels and at ports, at vehicle and equipment processing centers, and offices in nearly 45 countries. When added up, the effort of our global workforce keeps the world moving.OUR COMMITMENT TO DIVERSITY, EQUITY, & INCLUSIONWe are a global group of people from diverse backgrounds and lifestyles. Wallenius Wilhelmsen is proud to be an equal opportunity employer committed to building a workplace where all contributors feel they can bring their best selves every day, learn from each other, and be appreciated. We recognize that Diversity, Equity, and Inclusion is central to our business outcomes because it touches every part of our operations and strategy


Salário Nominal: A acordar

Fonte: Jobtome_Ppc

Função de trabalho:

Requisitos

Built at: 2024-11-10T00:20:03.631Z