Descrição da Função
Your New Company
Join a leading energy company dedicated to innovation and sustainability
in Oeiras (Cruz Quebrada).
Your New Role
Y
ou 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/post-migration
Migration - Accounts Receivable:
Customers analysis
Reconciliation Customer Statement vs Trial Balance
Ageing analysis and pre-migration settlement
Intercompany reconciliation pre/post-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, m
anagement of databases, proficiency data analysis, p
roficiency in Excel and SAP and a
dvanced English
What the company can offer you
A dynamic and supportive work environment and an o
pportunity 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
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