- Ensure the accurate and efficient processing and execution of client invoices and follow up on the receipt of those invoices;
- Process payments to consultants internally.
Client Details
Our client is a Multinational company in the IT sector with a GBS in Portugal with more than 500 employees.
Description
- 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.
Profile
- 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.
Job Offer
Excellent career development opportunity.
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