ACCOUNTS RECEIVABLE - ENGLISH (LISBOA/ALGÉS)
Descrição da oferta de emprego
JOB DESCRIPTION Your main responsabilities are.
Ensure accounts reconciliations Ensure the account of manual payments as well as clearing operations; Ensure the booking of purchase invoices Manage payment incidents; Identify and indicate deviations; Manage operational, day-to-day relationships with suppliers Follow-up indicators related to suppliers' performance and quality.
KEY SKILLS Proven experience in Finance/Accounting positions (experience within a shared service environment would be a plus) at least 2 years minimum; Advanced proficiency in Microsoft Office Excel, SAP and other relevant software; Fluent in English and French (higher level his mandatory).
Integration in a solid and company that offers an opportunity of career progression.
If you are interested in this job opportunity, click in the section “Enviar Candidatura” to send us your CV application.
The selected candidates will be contacted within 10 working days.
EGOR Talent Aquisition Sucess Through People Ref..
Detalhes da oferta
- Grupo Egor
- 13/04/2024
- 12/07/2024
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