Administrativo/a financeiro/a Junior
Posted Updated
Description
Detalhe da Oferta:
O próximo desafio pode começar aqui!
Na IT People Innovation, acreditamos que são as pessoas que fazem a diferença. Procuramos profissionais com vontade de evoluir, partilhar conhecimento e abraçar novos desafios na área tecnológica.
Se procuras uma oportunidade para desenvolver o teu potencial e dar o próximo passo na tua carreira, queremos conhecer-te!
Description:
The IT Financial Analyst is responsible for supporting supplier and invoice management activities across the IT organization. This role acts as a key liaison between suppliers, procurement, accounts payable, finance teams, and business stakeholders to ensure efficient processing of supplier requests, invoice inquiries, and financial transactions while maintaining compliance with company policies and controls.
Key Responsibilities
Manage supplier onboarding and supplier record maintenance activities.
Coordinate supplier extensions and updates across relevant business systems.
Process and support Bank Change Requests (BCRs), ensuring compliance with internal controls. Investigate and resolve supplier invoice inquiries.
Follow up on invoices requiring Goods Receipt (GR) processing.
Collaborate with Procurement, Accounts Payable, Finance, and business stakeholders to resolve payment-related issues. Monitor supplier accounts and outstanding invoice requests. Manage and respond to IT Financial Inquiry mailbox requests. Support vendor communication regarding invoice and payment status.
Maintain accurate documentation and audit-ready records.
Produce reports and analysis related to supplier and invoice management activities. Identify opportunities to improve financial and operational processes.
Skills:
Bachelor's degree. (NOT MANDATORY).
Fluent English (written and spoken). (MANDATORY)
Experience in Accounts Payable, Procurement Operations, Shared Services, Finance Operations, or related areas (NOT MANDATORY).
Strong analytical and problem-solving skills.
Excellent organizational skills and attention to detail.
Ability to manage multiple priorities and deadlines.
Strong communication and stakeholder management skills.
Advanced knowledge of Microsoft Excel and Office applications.
Modelo de trabalho: 4 dias no escritório em Setubal e 1 dia remoto.
Vamos dar o próximo passo?
Se te identificas com este desafio e procuras uma nova oportunidade profissional, envia-nos o teu CV para ---@--- .
O próximo desafio pode começar aqui!
Na IT People Innovation, acreditamos que são as pessoas que fazem a diferença. Procuramos profissionais com vontade de evoluir, partilhar conhecimento e abraçar novos desafios na área tecnológica.
Se procuras uma oportunidade para desenvolver o teu potencial e dar o próximo passo na tua carreira, queremos conhecer-te!
Description:
The IT Financial Analyst is responsible for supporting supplier and invoice management activities across the IT organization. This role acts as a key liaison between suppliers, procurement, accounts payable, finance teams, and business stakeholders to ensure efficient processing of supplier requests, invoice inquiries, and financial transactions while maintaining compliance with company policies and controls.
Key Responsibilities
Manage supplier onboarding and supplier record maintenance activities.
Coordinate supplier extensions and updates across relevant business systems.
Process and support Bank Change Requests (BCRs), ensuring compliance with internal controls. Investigate and resolve supplier invoice inquiries.
Follow up on invoices requiring Goods Receipt (GR) processing.
Collaborate with Procurement, Accounts Payable, Finance, and business stakeholders to resolve payment-related issues. Monitor supplier accounts and outstanding invoice requests. Manage and respond to IT Financial Inquiry mailbox requests. Support vendor communication regarding invoice and payment status.
Maintain accurate documentation and audit-ready records.
Produce reports and analysis related to supplier and invoice management activities. Identify opportunities to improve financial and operational processes.
Skills:
Bachelor's degree. (NOT MANDATORY).
Fluent English (written and spoken). (MANDATORY)
Experience in Accounts Payable, Procurement Operations, Shared Services, Finance Operations, or related areas (NOT MANDATORY).
Strong analytical and problem-solving skills.
Excellent organizational skills and attention to detail.
Ability to manage multiple priorities and deadlines.
Strong communication and stakeholder management skills.
Advanced knowledge of Microsoft Excel and Office applications.
Modelo de trabalho: 4 dias no escritório em Setubal e 1 dia remoto.
Vamos dar o próximo passo?
Se te identificas com este desafio e procuras uma nova oportunidade profissional, envia-nos o teu CV para ---@--- .