Detalhes da oferta
Our client is a a global leader in pain management and related diseases, who is hiring Accounts Receivable (Senior)competências
- Accounting or Finance degree (or in other related fields);
- Professional experience in relevant areas with 2/3 years (GBS industry is a plus);
- Good knowledge of accounting standards;
- Very good knowledge of Microsoft Office applications and SAP FI.
responsabilidades
- Execute daily banking activities, wich includes transactions in the AR for customers, in the AP for payments and in the GL for all the rest;
- Ability to reconcile, maintain and clear accounts, managing cash effectively;
- Process invoices and credit notes;
- Responsible for the monitoring and reconciliation of customers accounts;
- Monitor dunning and collections management considering local requirements;
- Knowledge in the collections process (is a plus); Resolve customers/vendors payment related queries;
- Support month-end and closing processes, ensuring compliance with company policies and procedures;
- Specialized proficiency in the end?to?end OCM processes;
- Interact with respective Business Partners and/or with the relevant operating units (e.g. for clarification of complex accounting issues);
- Provide knowledge by developing and implementing operational projects;
- Ensure internal controls and best practices are followed;
- Proficiency in the customer service/care;
- Continuous development (technical knowledge and soft skills) through a Personal Development Plan.
benefícios
Competitive compensation package;
Excellent work environment;
Flexible work schedule;
Comprehensive learning plan;
Career & Personal Development.
Excellent work environment;
Flexible work schedule;
Comprehensive learning plan;
Career & Personal Development.
Distrito | Lisboa | ||||||
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Local | ALGÉS | ||||||
Sector de actividade | Contabilidade / Finanças | ||||||
Tipo de contrato | Full-time | ||||||
Tipo de oferta | Emprego | ||||||
Contactos |
Randstad Portugal
Avenida da República, 26 1069-228 Lisboa Portugal
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