![Kelly Services-Portugal](https://media.trabajo.org/img/noimg.jpg)
Account Receivables
1 semana atrás
Publicado
- 18Apr2024
Salário
Localização
- Lisboa
Categoria - Permanente
Sector - Apoio ao Cliente e Contact Center
Referência - BBBH667856
Descrição
Kelly Services, is a partner of a well-known company located in Miraflores, who is a global leader on offering a unique logistics and transportation experience.
Currently, and to reinforce their Shared Service's team, we are recruiting a
Account Receivables (f/m/d) - English fluent (Minimum: B2) (other languages, namely French will be a plus).
Offer:
- Direct work contract with our Client;
- Integration in a company operating in the international market;
- Integration in a young and dynamic team.
Workplace:
Miraflores
Work schedule: 8h per day from 08:30 am to 5:30 pm, from Monday to Friday.
Note:
first month is fully in the office, and afterward is a hybrid system.
Reporting directly to the Accounts Receivable Manager your mission is to assign, register and control accounting operations, as well as carry out the accounting follow-up of certain particular operations, respecting the legislation and rules and internal procedures.
Main responsibilities:
- Maintain precise day to day allocation on the ERP
- SAP of all customers incoming payments, along with verifying, classifying, and recording data;
- Ensure the respect for the financial policies, bookkeeping procedures, accounting principles and company standards;
- Identifying, indicating deviations and reporting to the Accounts Receivable Manager;
- Ensure good operational, daytoday, relationships customers and suppliers;
- Analyze and justify Customer Statements of Accounts and Balances;
- Actively investigate and resolve irregularities in incoming payments and customer open items;
- Generate and deliver activity reports (closing reports) and internal departments;
- Participate in the follow up of customers' accounting performance indicators.
Profile:
- Technical and Professional Studies on Finance / Economics / Accounting / Management /Audit, preferably having a High-Level Education or equivalent;
- Experience proven on Accounts Receivable or similar job position (Accounts Payable, General Ledger, Treasury), minimum 2 years;
- Fluency in Microsoft Office Suite with focus on Excel;
- Experience proven on SAP or other similar ERP systems
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