Algés, Portugal










Support P2P process: receiving and processing invoices, assure communication to and from all * Point of Contact for internal and external stakeholders * Support reviewing and assuring proper classification of cost center and accounts on POs * Assist manager and peers on the daily activity * Performing ad hoc Accounts Payable and Procurement duties as required * Collaboration with local finance specialists to accounting, tax, annual reports etc. to ensure adherence to local legislation