Job Opportunity:
In the pursuit of quality-of-life services, Sodexo has been a pioneer since 1966, with Pierre Bellon's visionary leadership.
Our organization continues to grow and innovate, providing essential everyday solutions that improve the lives of millions worldwide. With 400,000 dedicated colleagues in 64 countries, we strive for excellence and expansion.
About Our Shared Service Center
Seven years ago, we established our shared service center in Portugal, offering a chance to join various Financial teams such as Record to Report, Order to Cash, Purchase to Pay, Financial Analysis, and Master Data. This opportunity supports European markets and drives business growth.
Key Responsibilities
* Collect customer billable data (sales order);
* Post and send customer invoices;
* Post and send customer credit notes;
* Post and send customer rebates;
* Accrue unbilled revenue;
* Manage the upload of Invoices / Credit Notes from Portal's;
* Address internal/external queries;
* Utilize Ticketing tools (Ivanti);
* Build relationships with partners and stakeholders;
* Ensure data quality through proactive approaches;
* Identify continuous improvement opportunities within defined processes;
* Develop and maintain positive relationships with customers.
Requirements
* University degree (preferable in Finance / Accounting / Management / related fields).;
* Fluency in French;
* Relevant work experience (in Billing, shared service centers, accounting, or business area).
* Proficiency in Office applications and ERP system application (SAP preferred);
* Ability to work under pressure;
* Attention to detail, professional attitude, reliability, and ability to work under pressure;
* Effective communication skills both verbally and in writing.