Descrição da Empresa

Generix Group is a leading SaaS vendor specializing in Collaborative Supply Chain solutions that enable the seamless exchange of goods and data across the globe between suppliers and customers, all while responsibly managing their flows. Its platform of innovative digital services optimizes the management of physical flows, by coordinating the entire supply process, from production to delivery, thanks to its WMS, TMS, RMS and VMI solutions; as well as logical and financial flows, by integrating the systems of all players in the chain, from order to payment, with its e-invoicing, e-reporting, EDI, P2P and O2C solutions. Generix Group creates a distinctive ecosystem designed to cater to its customers, ensuring top-notch performance and sustainability, connecting all global players in retail, industry and services, and fostering the transition toward greater digitalization and energy efficiency. With nearly 850 dedicated employees, Generix Group provides day-to-day support to over 4,500 companies across more than 60 countries, processes over 500 million invoices, handle more than 40 million order lines each month, and manage 8 million EDI messages daily. Our clientele includes Danone, FM Logistic, Fnac-Darty, Essilor, and Ferrero. Ready to join us the challenge of digital transformation of prestigious clients?

Descrição da Função

JOB DESCRIPTION As an Accounts Receivable Specialist, you will be asked to perform tasks of control and produce invoices mainly related to our Professional Services revenues and to our Interco transactions. You will be greatly implicated in the monthly cycle of producing specific activities that contributes to the calculation of the declared revenues in the financial statements and in the calculation, analysis of our performance. You will also act as a guard of our processes and prone best practices in terms of control, information integrity, information exhaustivity and reliability. MAIN RESPONSIBILITIES - Perform the monthly cycles in regards of the pre-invoicing and invoicing of Professional Services; - Calculate end of month indicators, margins, among others; - Be in charge of the invoicing, the control and the reconciliation of all interco transactions; - Lead audits and closing processes related to the Professional Services revenues and intercos; - Insure proper and rigorous classification of financial information; - Participation in special projects in the Finance area, as asked by the management of the department. EXPERIENCE REQUIREMENTS - Technical Training / Degree / Master’s Degree in Accounting; - At least 5 years of experience in similar position; - Knowledge of Excel is mandatory; - Know how of Quickbooks, Sage X3 and Everwin SX is a plus: - Good organizational and communication skills; - Great performance with tight schedules; - Fluency in English is mandatory. Good level of French is a plus; OFFER - Attractive compensation package; - Excellent work conditions and environment (Centro Empresarial Lionesa).

Oferta

• Politica Interna de Trabalho Hibrido
• Cartão de Refeição
• Seguro de Saúde

Localização

• Leça do Balio, Portugal