at our site in Ovar
Tasks
- Apply national and internal accounting standards.
- Use internal VAT codes in each transaction.
- Ensure that all shipment notes issued are invoiced to customers.
- Manage customers' current accounts.
- Analysis of the accounts of invoices in conference.
- Controlling credit to customers and tracking overdue invoices.
- Follow up on client debt authorizations. Ensure that all issued delivery notes are invoiced to customers.
Profile
Minimum degree: High school in Administrative Accounting or similar areas;
Good command of Inglês (mandatory);
German/ Polish/Hungarian Preferential;
1/2 year in similar functions;
Knowledge as user in SAP CO/FI/MM/WMD Flow;
MS Office tools (excel mandatory);
Planning and organization capacity and information management.
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