Na nossa unidade industrial em Ovar
Suas tarefas
Purpose of the Function: Ensuring correct and daily execution of key responsibilities according to the requirements of the Accounts Payable. Handling and posting of incoming invoices, manage vendor accounts and all queries from Vendors.
Seu Perfil
Education and Training: Academic background in accounting or related fields. Specific Training: Ability to read, write and communicate in English in a business setting (mandatory).
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