Portugal Job Openings
Adidas
Associate Procurement Operations
Porto
FULL TIME
November 18, 2024
- Serve as the main contact for vendors and finance teams regarding invoice inquiries, payments, and discrepancies.
- Align technical requirements between internal stakeholders and suppliers.
- Resolve vendor disputes and discrepancies related to invoices, purchase orders, and payments.
- Maintain accurate documentation and collaborate with internal teams to resolve payment issues.
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Fluency in English, both spoken and written.
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University degree in economics, finance, legal or related.
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Internship or work experience in an accountancy-based (AP, Taxes or AR) role.
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COURAGE: Speak up when you see an opportunity; step up when you see a need..
OWNERSHIP: Pick up the ball. Be proactive, take responsibility and follow-through.
INNOVATION: Elevate to win. Be curious, test and learn new and better ways of doing things.
TEAMPLAY: Win together. Work collaboratively and cultivate a shared mindset.
INTEGRITY: Play by the rules. Hold yourself and others accountable to our company’s standards.
RESPECT: Value all players. Display empathy, be inclusive and show dignity to all.
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