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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