Your new company: A multinational expanding in Aveiro. Your new role: - Registration and Treatment of Invoices; - Contact with Suppliers; - Management of Suppliers Current Accounts; - Confirmation of supplier balances and regularization of information; - Carry out financial movements and respective accounting; - Management and preparation of payments; OR - Blocking and unblocking management of orders placed on credit; - Analysis and reconciliation of current accounts; - Application for credit insurance; - Management of credit ceilings and payment terms; - Litigation management; - Effective collections; - Issuance of Receipts: What you'll need to succeed: - Previous experience of approximately 1-3 years; - Solid knowledge in Excel; - High capacity for Organization, Responsibility and Team Spirit; - Residence near Ovar; - Driving license and own car. Próximo passo Caso não seja bem isto que procura, contacte-nos para falar sobre outras oportunidades de carreira, sempre de forma... absolutamente confidencial
Aveiro Portugal

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