Asistent Economic

Requirements: Previous experience managing accounting documents or dealing with suppliers; Basic knowledge of accounting document flow (invoices, notices, payment slips); Familiarity with JIRA, Nexus and SPV (Efactura) applications is an advantage; Ability to work in a dynamic environment with tasks varied. Main responsibilities: Managing the relationship with suppliers to obtain fiscal documents and clarify any inconsistencies; Updating and managing documents in the internal CRM system; Support for the Purchasing Department - identifying documents, prices and suppliers using internal applications; Checking and managing statements for the Department Procurement; Creation of payment and order slips for invoices received from suppliers; Verification of conformity of invoices and related supporting documents; Scanning, filing and organization of invoices and accounting documents; Verification and correlation of vouchers related to invoices (order, payment); Monitoring of delivery of materials and verification related documentation (notices, receipt confirmations); Requesting and checking delivery notices if they have not been issued. What do we offer? The opportunity to work in an innovative company, a leader in the field of intelligent lighting; An active, varied and dynamic work environment, where every day brings new challenges; The possibility to contribute to the optimization of economic processes in company; If you are an organized person, attentive to details and willing to have an active role in our team, we invite you to apply!