Senior Accounts Receivable Accountant

2 semanas atrás


Porto, Porto, Portugal Klöckner Pentaplast Tempo inteiro
The Company

United under one vision:

The Sustainable Protection of Everyday Needs, kp is a global market leader in rigid and flexible packaging and specialty film solutions.

The need to act on climate change has never been clearer so we incorporate sustainability into everything we do by #InvestingInBetter - creating innovative films and trays that protect medication and medical devices, keep products safe, help avoid food waste and preserve the integrity of countless durable products.


kp has earned a gold rating from EcoVadis, the leading platform for environmental, social, and ethical performance ratings, putting kp in the top 3% of companies rated in the manufacturing of plastics products sector.

Founded in 1965, kp has 31 plants in 18 countries and employs over 5,700 people committed to serving customers worldwide in over 60 locations.


Purpose of the job:

Processing Accounts Receivable (AR) activities in the Shared Service.

Key tasks and responsibilities:

Posting of bank statements (receivables, payments, fees, interests...)

Other postings:
manual journal entries, clearing of customer accounts, reclassifications...;

Handling of Factoring process:
posting of factoring statements & reconciliation;
Creation of manual invoices and credit notes;
Perform AR month end closing activities;
Perform AR reporting;
Support AR intercompany reconciliation

Participate in project work;
Provide support related to annual and interim audits

Supervision of payment behaviour and dunning process;
Prepare and analyse ageing report, review customer payment status, coordinate and conduct distribution of reminder mails as well as collection calls;
Support sales and operations management to address and clarify payment issues;
Ensure compliance with all internal and external accounting standards, laws and regulations, policies and procedures;
Follow kp Business Services policies and rules accordingly with Standard Process Model;
Support in the preparation of financial statements;

Educational requirements/qualifications and experience:

Bachelor degree in Accounting, Finance or similar field;
3+ years of professional experience in accounting and cash collection;
Desirable experience within a Shared Service Centre environment and/or transition.

Functional knowledge and technical skills within own and other areas:
Excellent knowledge of English and Spanish;
Previous experience with ERP SAP and MS Office;
Good analytical and organisation skills;
Effective business writing and professional communication skills.

Key competencies:

Strong team work skills;
Provide training to new joiners;
Work effectively with people from all backgrounds and cultures, promoting inclusion, respect for diversity;
Build trust and partnerships;
Treat sensitive and/or confidential information appropriately;
Costumer focus and continuous improvement oriented;
Great communication skills;
High work standards, independent, systematic and quality oriented way of working, result driven.

At kp, Diversity, Equity and Inclusion is vital to our global success. We welcome applicants from all identities, ideas, perspectives and experiences and encourage people from underrepresented backgrounds to apply.

We aim to create an inclusive culture where our employees feel empowered to play to their strengths and see themselves reflected in the organization without regard to race, gender, religion, national origin, age, veteran status, disability, sexual preference, marital status, or inclusion in any other protected class.



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