Added 21/10/2021
- Join a high reputable multinational company
- Be envolved in the growth of our client
Sobre o nosso cliente
Our client is a Multinational Company.
Descrição
Being part of the Accounts Payable team, your main responsibilities will be:
-
To manage and process invoices for Accounts Payable in SAP MM/FI following appropriate supporting documentation
- To analyze and communicate discrepancies between order and invoice
This position includes initial SAP training and internal certification
Perfil ideal
Education and Experience
Degree in Finance, Management or Economics areas
Skills
Fluent in English and Italian- Good analysis skills and problem solving mindset
- Ability to work under pressure and by objectives in a multicultural environment
- Team player
- Continuous Improvement mindset
Vantagens
A good opportunity for your professional growth.
Pesquise mais Ofertas
Alexis Da Silva
Quote job ref
JN-102021-4500439
Resumo da Função
Setor
Accounting
Subsetor
Contas a Pagar
Indústria
Financial Services
Localização
Lisboa
Tipo de contrato
Indefinido
Nome do Consultor
Alexis Da Silva
Referência da Oferta
JN-102021-4500439
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