Your New Company We are recruiting for a multinational organisation within theglobal services sector in Ovar, known for its international environment and focus on operational excellence.Your New Role You will integrate the Accounts Payable team and support end-to-end invoice processing and supplier management.
Key responsibilities include: Processing and validating supplier invoices PO/GR matching and resolving discrepancies Executing payment runs and monitoring balances Maintaining supplier data and documentation Supporting month-end closing and audits Acting as a point of contact for vendor queriesWhat You Need to Succeed Experience in AP or administrative/finance roles (preferred) Good level ofEnglish Attention to detail and analytical mindset Strong communication and problem-solving skills Proactive and organised approachWhat the Company Offers Multinational environment with development opportunitiesNext Step Interested?
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