Accounting & Finance Specialist in Porto On-Site
2 semanas atrás
Wir suchen einen detailorientierten und sprachgewandten Order-to-Cash Spezialisten zur Verstärkung unseres Finanzteams.
Ihre Mission:Sie sind das Bindeglied zwischen unseren Vertriebsaktivitäten und der Sicherstellung eines reibungslosen Zahlungsflusses. Ihre Arbeit trägt direkt zur finanziellen Gesundheit des Projekts bei, indem Sie die Genauigkeit der Rechnungsstellung und die pünktliche Zahlungseingänge gewährleisten.
Ihre Aufgaben:- Verwaltung des gesamten Order-to-Cash-Prozesses, von der Auftragserfassung bis zum Zahlungseingang.
- Erstellung, Überprüfung und Versand von Rechnungen an Kunden unter Einhaltung aller vertraglichen und steuerlichen Bestimmungen.
- Bearbeitung und Klärung von Kundenanfragen bezüglich Rechnungen und Zahlungen.
- Durchführung von Abstimmungen der Haupt- und Nebenbücher (z. B. Debitorenbuchhaltung).
- Aktive Mitarbeit bei der Verbesserung von Prozessen und der Implementierung von Best Practices.
- Fließende Deutschkenntnisse (C1/C2-Niveau) zur Kommunikation mit unseren Partnern.
- Gute Englischkenntnisse sind erforderlich.
- Nachgewiesene Erfahrung in der Debitorenbuchhaltung oder im Order-to-Cash-Bereich.
- Starke analytische Fähigkeiten und ein Auge für Details.
- Ein unbefristeter Vertrag mit 90 Tagen Probezeit und sofortiger privater Krankenversicherung (ab Tag 1).
- Täglicher Essenszuschuss in Höhe von 7,63 pro Arbeitstag.
- Eine attraktive Sprachzulage (Language Adder).
- Arbeitsort: Porto, 24/7 Betrieb.
- Startdatum: 27. November.
- Ein umfassendes Relocation-Paket für Kandidaten, die von außerhalb Portugals umziehen.
- Dies umfasst die Unterbringung in einer Wohngemeinschaft (Shared Accommodation) für einen Zeitraum von 12 Monaten.
- Flüge: Die Rückerstattung von Flugtickets ist ab dem 1. Dezember 2024 nicht mehr vorgesehen.
Wenn Sie bereit sind, Ihre Finanzexpertise in einem internationalen Umfeld einzusetzen, bewerben Sie sich noch heute
Job Post 2: EnglishTitle: Accounting & Finance Specialist (German) in Porto On-Site
We are seeking a detail-oriented and articulate Order-to-Cash Specialist to join our finance team.
Your Mission:You will be the vital link between our sales activities and ensuring a smooth payment flow. Your work directly contributes to the financial health of the project by guaranteeing invoicing accuracy and timely payment receipts.
Your Responsibilities:- Managing the entire Order-to-Cash process, from order entry to payment receipt.
- Creating, reviewing, and sending invoices to customers, adhering to all contractual and fiscal regulations.
- Handling and resolving customer inquiries related to invoices and payments.
- Performing reconciliations of general and subsidiary ledgers (e.g., Accounts Receivable).
- Actively participating in process improvement and the implementation of best practices.
- Fluent German language skills (C1/C2 level) for communication with our partners.
- Good English skills are required.
- Proven experience in Accounts Receivable or the Order-to-Cash domain.
- Strong analytical skills and a keen eye for detail.
- A permanent contract with a 90-day trial period and immediate private health insurance (from day 1).
- Daily Meal Allowance of 7.63 per working day.
- An attractive Language Adder.
- Location: Porto, in a 24/7 operational environment.
- Start Date: November 27th.
- A comprehensive Relocation Package is provided for candidates moving from outside of Portugal.
- This includes shared accommodation for a period of 12 months.
- Flights: Effective December 1st, 2024, flight ticket reimbursement will no longer be provided.
If you are ready to leverage your financial expertise in an international setting, apply today
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