Experis is supporting a new Finance Shared Services Centre in Porto, focusing on establishing the Accounts Receivable team. This team is essential for executing transactional AR activities efficiently in an international environment. The role involves handling invoicing processes, ensuring timely posting of invoices, and participating in accounting close activities. Candidates should have 1-3 years of experience in finance or accounting with ERP tools familiarity. #J-18808-Ljbffr