Detalhes da oferta
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.| Distrito | Porto | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Local | Porto | ||||||||
| Sector de actividade | Contabilidade / Finanças | ||||||||
| Tipo de contrato | Full-time | ||||||||
| Tipo de oferta | Emprego | ||||||||
| Contactos |
Adecco Recursos Humanos, E.T.T., Lda.
Edifício Mar Vermelho Av. D. João II, Lote 1.06.2.5 B, 9.º Piso, Parque das Nações 1990-095 Lisboa Portugal
|