Egor recrut Accounts Payable Assistant directly for a Big client in Lisbon.
Main Tasks:
- Book non-stock invoices, according the information on the invoice;
- Book stock invoices matching correct PO's;
- Meet SLA's, raise awareness when target is endangered;
- Request statement to the suppliers and provide the supplier reconciliations for statements received;
- provide payment proposals and final payments according to country situations.
Requirements:
- Finance Degree;
- Experience in Accounts Payable;
Technical Skills:
- Experience in AP is a plus;
- Very good english (written and spoken).
If perform the requested, send your CV to
[email protected] ...