2023-08-23 Porto Finanças, Contabilidade, Auditoria Ref: 212-000249-1
📢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.
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