Finance Clerk

3 semanas atrás


Lisboa, Lisboa, Portugal Gigroup Tempo inteiro

Job Summary

We are seeking a skilled Finance Clerk to join our team at Gigroup. The successful candidate will be responsible for maintaining precise day-to-day allocation of customer incoming payments, verifying, classifying, and recording data in our ERP - SAP system.

Main Responsibilities

  • Maintain accurate and up-to-date records of customer payments and transactions.
  • Verify and classify customer payments, ensuring compliance with financial policies and bookkeeping procedures.
  • Identify and report any discrepancies or irregularities in customer payments.
  • Develop and maintain good relationships with customers and suppliers.
  • Analyze and justify customer statements and balances.

Requirements

  • Technical and professional studies in Finance, Economics, Accounting, or Management.
  • Minimum 2 years of experience in Accounts Receivable or similar role.
  • Proven experience with SAP or other ERP systems.

Join Gigroup and take the next step in your career Apply now and become part of our dynamic team.


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