Detalhes da oferta
Our client is a company working in the industrial sector is looking for an Accounts Receivable Specialist (m/f).Responsabilities:
Manage customer accounts of several automotive customers;
Operate SAP SD module;
Monitor invoicing process to customer;
Price maintenance in SAP as agreed between sales and customers;
Investigate debts and payment discrepancies with customers.
Initiate necessary actions to clear customer account, including:
Issue proforma invoices, compile all necessary information/documentation and initiate approval workflows for credit/debit notes processing;
Monitor customer Self Billing Invoicing process. Investigate invoicing discrepancies between customer reports and internal invoices;
Monitor payments of customers. Investigate and identify root causes for late payments and other payment related issues.
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Competências:
Requirements:Previous work experience in accounts receivable function;
Knowledge in SAP;
Advanced user in Microsoft Excel;
Good command of English language spoken & written (essential);
Availability to travel occasionally.
Offer:
excellent opportunity to integrate an engaging project.
| Distrito | Porto | ||||||
|---|---|---|---|---|---|---|---|
| Local | grande porto | ||||||
| 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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