Sobre o nosso cliente
- Empresa Multinacional especializada no comércio internacional de produtos alimentares;
- Destaca-se pela sua atuação no mercado europeu e africano, com foco na originação, distribuição e comercialização de produtos alimentares.
Descrição
- Creating and validating ERP documents (PO, VFA, FA, BL, FP);
- Providing user support through training, documentation, and issue resolution;
- Proactively analyzing supplier data, identifying and resolving errors;
- Preparing financial files and handling treasury requests;
- Validating expense claims and supporting bank reconciliation;
- Developing reports, dashboards, and presentations;
- Ensuring compliance with internal policies and deadlines;
- Contributing to procedure creation/review and suggesting KPIs.
Perfil ideal
- Degree in Finance, Management or Accounting;
- Fluency in English (written and spoken - mandatory);
- Strong command of Microsoft Excel and Primavera ERP;
- Experience in administrative roles and trading/documentation (preferred);
- Accounting knowledge and support to Accounts Payable processes;
- Strong communication, organizational and problem-solving skills;
- Proactive, dynamic, responsible, and results-oriented;
- Team player with high analytical ability and customer focus.
Vantagens
- Join a dynamic, international team:
- Opportunities for professional growth and development;
- Collaborative and results-driven work environment;
- Involvement in challenging projects with direct business impact.