2023-09-08 Matosinhos, Porto Finanças, Contabilidade, Auditoria Ref: 252-000292-1
💻 We are looking for a P2P Payments Specialist fluent in French and with good knowledge of English. The purpose of this role is to support the Purchase to Pay process, which include ensuring suppliers are paid in an efficient, compliant, and timely manner, managing supplier relationships and payments management. 📝 Your missions : Supplier Management Month end close and reconciliations. Perform general accounting. P2P Manage Requests and Enquiries. Supplier statement reconciliations. Support internal audits and manage external audits. Payments. Manage standard, foreign currency, exception and non-received payment processing. Reconciliation and month-end close. 💪 Your profile : Bachelor's Degree in Finance/Accountancy/ Business; Fluency in French and English; Experience working in Accounts Payable or Purchase to Pay; Experience in use of Office applications and ERP system application (SAP preferred); Ability to work under pressure; Detail oriented, professional attitude, reliable person; Ability to communicate effectively verbally/ writing in French and English Send us your CV!
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