Cash Application
1 semana atrás
FUNÇÕES:
- Receber e lançar encomendas de clientes nas respetivas contas
- Investigar sub ou sobre pagamentos para permitir lançamentos precisos
- Garantir o recebimento pontual do pagamento
- Implementar ações para faturar novamente os clientes
- Processamento de ajustes de contas a receber por erros ou omissões
- Atualizar a base de dados das contas a receber
- Registar débitos diretos não pagos para garantir a reconciliação adequada das contas bancárias e dos clientes
REQUISITOS:
- Licenciatura em Contabilidade, Finanças ou similar
- Competências linguísticas: Inglês fluente obrigatório
- Conhecimentos de SAP e Oracle Financial Applications será valorizado
- Capacidade de se tornar rapidamente um usuário proficiente do Oracle Financial Applications
OFERTA:
- Contrato direto com a empresa cliente
- Regime Presencial 4 dias de trabalho presencial por mês
- 2a a 6a feira entre as 09h e as 18h
- VB: 1000€ + SA: 9,60€ + Seguro de Saúde
- Local: Paço de Arcos, Oeiras
De que está à espera? Candidate-se já Porque acreditamos no Talento sem etiquetas, estamos comprometidos com a não discriminação, promovendo a diversidade, a inclusão e a equidade no mercado de trabalho.
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