Descrição da Função

Do you like to work with numbers? Are you a person very focused on the detail? Have you worked previously, in Accounting ? If yes thsi could be a great oportunity for you! Apply ! Descrição/Funções: - Handling of processes in accounts receivable; - Receipt and audit of invoice; - Enter, check and post invoices with and without purchase order; - Reconciliation of yet to be performed payments, execution of payment run and transfer to bank; - Support in the preparation of financial statements (month, quarter, year); - Execution of balance reconciliation, Accruals, etc; - Account maintenance; - Processing of Travel & Expenses (T&E); - Handling of consignment stock clearing process and invoice postings; - Support intercompany AR reconciliation; - Participation in project work; - Handling external and internal queries via email / phone; - Provide support related to annual and interim audits; - Perform internal audit & regular controls. Requisitos: - Bachelor degree in Accounting, Finance or similar field; - Good knowledge of English and another European language (German, Italian, - French, Spanish and Dutch preferred); - Proficiency in ERP systems and MS Office; - Strong Team Work skills - Good analytical and Organisation skills; - Effective business writing and professional communication skills; - Ability to work in an international global work environment; - 3+ years of professional experience in finance and accounting or equivalent; - Experience within a Shared Service Centre environment and transition. Oferece-se: - Temp position (6/12months) - Initial agreement with Adecco and possibility of direct integration with the client; - Hybrid Schedule; - Two weeks trainning in-person.

Localização

• Porto, Portugal