Your New Company
We are recruiting for a multinational organisation within the
global 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 queries
What You Need to Succeed
Experience in AP or administrative/finance roles (preferred)
Good level of
English
Attention to detail and analytical mindset
Strong communication and problem-solving skills
Proactive and organised approach
What the Company Offers
Multinational environment with development opportunities
Next Step
Interested? Send us your updated CV.