Sobre o nosso cliente
Our client is a Multinational company in the IT sector with a GBS in Portugal with more than 500 employees.
Descrição
- Generate invoices according to contract terms and deadlines;
- Ensure timely and accurate billing to maintain client payment cycles and reduce disputes;
- Processing consultants' invoices internally;
- Cooperation with suppliers and customers in the field of accounting reconciliation;
- Performing cash allocation and investigation of payment discrepancies;
- Assist GL accountants with treasury matching;
- Process client debit notes and necessary invoice corrections;
- Perform collection and dunning processes for overdue invoices;
- Support the Sales-team in invoicing-related matters.
Perfil ideal
- Academic background in Accounting, Management, Finance, Economics or similar;
- Minimum 1 year experience in a similar role in international context ;
- Excellent level of English plus good business French;
- Excellent teamwork and communication (written and verbal);
- Strong ERP skills (Business Central);
- Strong Excel skills;
- High discipline and structure in working with data;
- High sense of detail and overview;
- Ability to learn, adapt and develop quickly.
Vantagens
Excellent career development opportunity.