About Sodexo
Sodexo was founded in 1966 in Marseille, France, serving its first customers and launching its journey in Quality-of-Life Services.
Since then, it has continued to grow, providing essential everyday solutions and improving the lives of millions worldwide.
In Portugal, we established SBS, our shared service center. Here, you will have the opportunity to join various Financial teams such as Record to Report, Order to Cash, Purchase to Pay, Financial Analysis, and Master Data, supporting European markets and ensuring business growth.
Key Responsibilities:
* Supplier Relationship Management
* Closed and report (monitored by the GL team incl. inventory accounting)
* New EDI Supplier Identification
* Support the supplier in the implementation of EDI solutions (testing, etc.)
* Invoice Workflow Management
* Invoice enrichment / correction (OCR)
* Ensure credit notes are received from vendors were requested
* Payment Processing
* Manage non-received payments
* Corporate Card Application
* Balances Reconciliation
* Manage lodge card statements