Accounts Receivable Accountant
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We are now looking for a Accounts Receivable Junior Accountant to onboard our GBS in Lisbon.
Responsibilities - Your Mission
- Performs the administrative tasks of the respective process
- Contributes to the Financial Statements elaboration
- Ensures compliance with the legal regulations, the accounting rules and the internal controls, following the standards and procedures defined by the Group experts and process managers
- Applies financial processes and tools, involving financial flows and transactions according to International Financial Reporting Standards (IFRS)
- Applies specific finance and transactional knowledge in Accounts Receivable process
- Defines the accounting structure and principles for general accounting and other financial and administrative transactions related to Accounts Receivable process and supports the harmonization between the different legal entities of the scope
- Proposes continuous improvement actions on Accounts Receivable process and systems
Detailed tasks
- Allocate the Incoming payments to the invoices manually or through electronic tools.
At a second stage following Shared Services Center growth:
- Creation and modification of customer master data.
- Customer contract analysis and register them in SAP, including data creation and modification.
- Issue commercial delivery invoices, credit notes and advanced payments invoices according to legal, accounting and tax rules.
- Send the invoices to the customer, including additional documentation for the
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