Job Opportunities in Portugal


August 27, 2024

KIRCHHOFF Automotive

Ovar


Record To Report


na nossa unidade industrial em Ovar
As suas tarefas
Ensuring correct and daily execution of key responsibilities according to the requirements of the Fixed Assets, Master data and Intercompany. 1-Ensure correct validation of vendor invoices; 2-Strengthen and grow relationships with vendors and stakeholders; 3-Exercise integrity and confidentiality in financial reporting; 4-Comply with Group and Local financial requirements; 5-Review invoices for appropriate documentation; 6-Post invoices, debits and credits From Vendors complying with accounting and fiscal standards; 7-Ensure that the materials and services purchased are correctly invoiced by suppliers; 8-Obtain approval/rejection of invoices from plants through timely payment; 9-Solve Vendor and Plant queries, if possible, at first contact.
O seu perfil
- University degree; - Until 1 year of relevant experience in accounting; - Prior experience in Financial Share Service Centers (preferencial R2R); - Understanding basic principles of finance, accounting, and bookkeeping; - Ability to read, write and communicate in English (Mandatory).
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