Descrição da Função
Your new role:
You´ll be part of a new project in Portugal and also be able to help to launch the area. Support Accountancy & Finance area to migrate and improve tasks from Portugal and provide Finance support to Europe, hoping to cover other continents in the future. You´ll be part of a team of 10 reporting to an Accounting Team lead.
Main tasks:
Handling of processes in accounts payable;
Receipt and audit of invoice;
Enter, check and post invoices with and without a purchase order;
Reconciliation of AP;
Maintenance of vendor master data;
Handling external and internal vendor queries via email / phone;
Support ongoing finance projects and contribute to continuous improvements.
What you need to be successful:
Bachelor's degree in accounting, finance or similar field;
+3 years' experience in finance and accounting;
Knowledge of accounting standards;
Basic knowledge of cost and performance accounting;
English Fluent (mandatory);
SAP Skills and SAP Invoice Management by OpenText (strong nice to have);
Experience working with multiple countries/geographies;
Previous experience working within a GBS environment preferred.
What the company can offer you:
- Hybrid Working Model;
- Health Insurance;
- Annual Bonus;
- Other Employee benefits;
- Opportunity to be part of continuous improvement / new projects.
Next step:
In case you are interested in this opportunity, click on "Apply Now" to send us your updated CV.
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