Euclides F.

Experience

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  Cooprofar

  Aug 2013 - Feb 2018

  - Welcoming and socialising new employees - Work accidents- Updating information on individual employee files - Support in processing salaries - Holidays/absences - Recording and checking attendance and punctuality data - Kelio/SAP/Excel/Word/Outlook - etc...

  • Administrative Technician - Human Resources Department

    Oct 2016 - Feb 2018

  • Logistics Operator

    Aug 2013 - Oct 2016
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  Sete Viagens, LDA

  Nov 2018 - May 2019

  Responsible for finance / Human Resources

  - Responsible for all HR tasks- Bank reconciliation and cash flow management- Payments to suppliers - Preparing company and other information and documentation within the scope of the procurement, production, personnel, administrative and financial functions.- Use of specific computer applications- Excel/Word/Powerpoint/Outlook - etc ...

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  GLOBALDIS, S.A.

  May 2019 - Apr 2020

  Administrative Technician - Purchasing Department - (America, Europe, Africa and Asia)

  - Head of Imports (Wood and derivatives aimed at professionals)- Contact with suppliers (America, Europe, Africa, Asia)- Contact with shipping agents (MSC, CMA, Nile Dutch, One, Containerships etc ... )- Coordination of the arrival of materials - Stock control and management (registration of orders and control of the entire subsequent process)- SAP/Excel/Word/Powerpoint/Outlook - etc ...

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  Ecocriações-Arquitectura Sustentável, Sociedade Lda

  Oct 2020 - May 2021

  Accountant and controller

  - Payments - Responsible for all HR tasks- Financial analysis/Reporting- Account Reconciliation- Accruals

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  Klöckner Pentaplast

  May 2021 - Jan 2023

  Accounts payable Accountant - (Canada and United States)

  AP activities for Canada and United States. - Process PO and non-PO related vendorinvoices in the ERP system.- Reconcile vendor statements; and work to resolve past due invoices.- Answer supplier's emails as well the internal ones- Complete month-end close responsibilities as assigned (JEs, account recs, accruals, etc.)- Prepaid others/ insurance - BSR’s reconciliation CA/US- Basware/SAP/Cadency (trintech)/Excel/Word/Outlook

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  GKN Automotive

  Jan 2023 - now

  Accounts Payable Accountant Specialist (Germany)

  AP activities for Germany- Perform weekly payment run ( Intercompany, Prime Revenue Supplier and Normal Supplier)- Manage Incoming Invoices- Ensure correct processing invoices, credit and debt notes including checking legal requirements- Analyze price/quantity differences for received goods and services making follow up with correlated departments- Ensure the all payments deadlines 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 solve 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 Show less