Descrição da Empresa

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Descrição da Função

As part of the creation of a European Shared Services Center (SSC) to manage all transactional accounting operations, we are looking for accounting profiles eager to work in a dynamic and evolving environment in Porto

Perfil

• Accounts Receivable & Reconciliation Management
• Payment Processing & Reconciliation: Post and reconcile incoming payments.
• Collections & Debt Recovery: Contact clients with overdue accounts to accelerate payment processing and renegotiate outstanding balances.
• Billing Disputes & Adjustments: Handle billing disputes, invoice errors, and credit notes for returns or warranty claims.
• Financial Month-End & Audit Support: Provide support during period-end closures and audits.

Competências

• Degree in accounting, finance, or a related field.
• 1 year of experience in accounting, preferably in a SSC environment / accounts receivable
• Knowledge of accounting principles and financial standards.
• Ability to analyze financial data and resolve discrepancies.
• Excellent written and verbal communication skills for interacting with suppliers and internal teams
• Ability to manage multiple tasks and meet deadlines.
• Proficiency in English

Oferta

• Temporary contract with possible extension/internalization

Localização

• Porto, Portugal