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About Our Client
Our client is a multinational industrial group operating in the packaging sector.
With a strong international presence and a sustained growth strategy, the company is currently expanding its operations and strengthening its financial structure.
Job Description
Perform general accounting functions
Receive, verify, and process payment documents and invoices
Enter accounts payable data in SAP
File and organize invoices
Handle invoicing requests and prepare invoices in SAP
Record fixed asset acquisitions and dispositions in SAP
Calculate depreciation for fixed assets
Analyze accounts, expenses, and revenues
Create accruals and deferrals, ensuring correct recording of expenses and revenues
The Successful Applicant
Background & Experience
- Over 3 years of experience in Accounting or Audit
- Degree in Accounting or Management
Technical Skills
Fluent in English
Advanced Excel skills
Knowledge of general accounting principles
SAP experience is a plus
Interpersonal Skills
Analytical and conceptual thinking
Efficiency and quality focus
Good organization and communication skills
Critical thinking
Business acumen
Teamwork
What's on Offer
- Permanent role with growth opportunities
- Dynamic, collaborative, and informal team environment
Contact
Jose Marcelino
Quote job ref:
JN-032025-6702439
Additional Information
Seniority level:
Mid-Senior level
Employment type:
Full-time
Job function:
Accounting/Auditing and Finance
Industry:
Accounting
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