Accounts Receivable - Leça do Balio

---

📢Are you a self-motivated individual with a passion for accounting and a track record of success in accounts payable, we encourage you to check this exciting opportunity❕ It might be a match for you ‼

Duties:

📌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.

Requirements:

📌 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.

💥Offer:

🚩Initial agreement with Adecco and possibility of direct integration with the client;
🚩Hybrid Schedule;
🚩Two weeks trainning in-person.

---

Porque acreditamos no Talento sem etiquetas, estamos comprometidos com a não discriminação, promovendo a diversidade, a inclusão e a equidade no mercado de trabalho.