Accounts Receivable Accountant - Miraflores

Descrição: 

We are recruiting an Accounts Receivable Accountant for a growing multinational company located in Algés, Lisbon.

O que terás de fazer

- Maintain precise day to day allocation on the ERP - SAP - of all customers incoming payments, along with verifying, classifying, and recording data;

- Ensure the respect for the financial policies, bookkeeping procedures, accounting principles and company standards;

- Identifying, indicating deviations and reporting to the Accounts Receivable Manager;

- Ensure good operational, day-to-day, relationships customers and suppliers;

- Analise and justify Customer Statements of Accounts and Balances;

- Actively investigate and resolve irregularities in incoming payments and customer open items;

- Generate and deliver activity reports (closing reports) and internal departments;

- Participate in the follow up of customers' accounting performance indicators.

O que precisas de garantir

- Technical and Professional Studies on Finance / Economics / Accounting / Management /Audit, preferably having a High-Level Education or equivalent;

- Minimum 2 years on Accounts Receivable or similar job position (Accounts Payable, General Ledger, Treasury), OR relevant academic Studies;

- Microsoft Office Suite (Focus on Excel - Intermediate/Hands-on experience level);

- SAP experience or other similar ERP systems (desirable);

- Working languages: English (Minimum B2) and French (Knowledge is a desirable);

- Knack for numbers and ability to calculate, post and manage accounting figures;

- Problem Analysis and Client Orientation.

O que te proporcionamos

- Hybrid work regime;

- Very attractive benefits (Life Insurance, Pension Fund, Health Insurance for employees and children, among others);

- Possibility of career progression in a fast-growing company.

O que terás de fazer

- Maintain precise day to day allocation on the ERP - SAP - of all customers incoming payments, along with verifying, classifying, and recording data;

- Ensure the respect for the financial policies, bookkeeping procedures, accounting principles and company standards;

- Identifying, indicating deviations and reporting to the Accounts Receivable Manager;

- Ensure good operational, day-to-day, relationships customers and suppliers;

- Analise and justify Customer Statements of Accounts and Balances;

- Actively investigate and resolve irregularities in incoming payments and customer open items;

- Generate and deliver activity reports (closing reports) and internal departments;

- Participate in the follow up of customers' accounting performance indicators.

O que precisas de garantir

- Technical and Professional Studies on Finance / Economics / Accounting / Management /Audit, preferably having a High-Level Education or equivalent;

- Minimum 2 years on Accounts Receivable or similar job position (Accounts Payable, General Ledger, Treasury), OR relevant academic Studies;

- Microsoft Office Suite (Focus on Excel - Intermediate/Hands-on experience level);

- SAP experience or other similar ERP systems (desirable);

- Working languages: English (Minimum B2) and French (Knowledge is a desirable);

- Knack for numbers and ability to calculate, post and manage accounting figures;

- Problem Analysis and Client Orientation.

O que te proporcionamos

- Hybrid work regime;

- Very attractive benefits (Life Insurance, Pension Fund, Health Insurance for employees and children, among others);

- Possibility of career progression in a fast-growing company.