Descrição da Função
Your New Company
Join a leading energy company dedicated to innovation and sustainability in Oeiras (Cruz Quebrada).
Your New Role
You will be responsible for comprehensive vendor and customer analysis,
reconciliation tasks, and ensuring the accuracy of fixed asset records. Your
expertise in data analyst, accounts payable, accounts receivable, and fixed
asset management will be crucial in maintaining financial integrity and
supporting seamless transitions.
Key Responsibilities:
Migration - Accounts Payable:
Vendor analysis
Ageing analysis and pre-migration settlement
Check of purchase orders
Intercompany reconciliation pre/posto-migration
Migration - Accounts Receivable:
Customers analysis
Reconciliation Customer Statement vs Trial Balance
Ageing analysis and pre-migration settlement
Intercompany reconciliation pre/posto-migration
Fixed Asset:
Reconciliation Fixed Asset vs Trial Balance
Review of Fixed Asset Module
Review of migrated depreciation profile
What do you need to succeed?
Critical Sense, management of databases, proficiency data analysis, proficiency in Excel and SAP and advanced English
What the company can offer you
A dynamic and supportive work environment and an opportunity for professional growth and development.
Contract with Hays.
The chance to be part of a forward-thinking company in the energy sector.
Licence 354
Next Step
If you are
interested in this exciting opportunity, please submit your resume detailing
your relevant experience. We look forward to hearing from you!
Contacto
Clique aqui
para responder a este anúncio.
ENVIAR CANDIDATURA