Descrição da Empresa

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Descrição da Função

Descrição Are you considering a new professional challenge? Well, perhaps this could be your opportunity to do something different! We are recruiting an Accounts Receivable Accountant for a growing multinational company located in Mirafloress. Reporting directly to the Accounts Receivable Manager, you will perform several accounting tasks to the subsidiaries working with SSC Portugal. Responsabilidades - Maintain precise day to day allocation on the ERP - SAP - of all customers incoming payments, along with verifying, classifying, and recording data; - Ensure the respect for the financial policies, bookkeeping procedures, accounting principles and company standards; - Identifying, indicating deviations and reporting to the Accounts Receivable Manager; - Ensure good operational, day-to-day, relationships customers and suppliers; - Analise and justify Customer Statements of Accounts and Balances; - Actively investigate and resolve irregularities in incoming payments and customer open items; - Generate and deliver activity reports (closing reports) and internal departments; - Participate in the follow up of customers' accounting performance indicators. Requisitos - Technical and Professional Studies on Finance / Economics / Accounting / Management /Audit, preferably having a High-Level Education or equivalent; - Minimum 2 years on Accounts Receivable or similar job position (Accounts Payable, General Ledger, Treasury), OR relevant academic Studies; - Microsoft Office Suite (Focus on Excel - Intermediate/Hands-on experience level); - SAP experience or other similar ERP systems (desirable); - Working languages: English (Minimum B2) and French (Knowledge is a desirable); - Knack for numbers and ability to calculate, post and manage accounting figures; - Problem Analysis and Client Orientation.

Localização

• Miraflores, Portugal