Accounts Payable - Maternity Leave
GKN Automotive
- Porto
- Permanente
- Horário completo
- Handle Incoming Invoices
- Ensure correct processing of invoices, credit and debit notes including checking legal requirements
- Analyze price/quantity differences for received goods and services and follow up with correlated departments
- Process all payment runs in line with SLAs
- Ensure all payments are met
- Handle requests via ticket from internal customers and/or external suppliers
- Ensure request resolution
- Liaise with colleagues in other plants and teams to address issues with invoices
- Develop and maintain process documentation up to date
- Support process improvements
- Perform other reasonable duties within the Procure-to-Pay pillar as required
- Perform month and Year end close
- Previous experience in Accounts Payable role
- Demonstrate awareness of requirements in respect of VAT and payments
- Strong analytical and numerical ability
- Ability to analyze and interpret data, evaluate data and make recommendations based on data and market trends
- Excellent planning and organizing skills - able to lead multiple tasks
- Fully proficient with Microsoft applications including Word, PowerPoint, Excel, and Outlook
- Operated in a sophisticated environment with the same size and scale
- Communication skills and coordinated attitude