Accounts Receivable

Finance Porto, Portugal


Description

The Role:

Reporting to the Financial Operations Manager, you will have an important role within the financial operations of the business. Working together with the finance team to achieve the department and team goals, ensuring efficient, timely and accurate information.

 

What You’ll do:

  • Issue and post invoices in the ERP;
  • Manage and send the invoices to the final customers;
  • Create customers in the system;
  • Control and post in the ERP the related purchase invoices;
  • Ensure accurate and updated account statements;
  • Respond to Partners’ queries on a timely manner;
  • Acquire and interpret data, analyze results and provide/improve ongoing reports;
  • Assure all the deadlines are met regarding the accounting monthly closing;
  • Ensure compliance with internal financial and accounting procedures;

 

Who You Are:

  • Graduated in Accounting, Management or similar subject;
  • Have minimum of 2 years of professional experience in billing;
  • Fluent in English, both written and spoken is mandatory;
  • Have excellent verbal, listening and written communication skills;
  • Microsoft Office experienced, mainly Excel;
  • Have a high degree of accuracy and attention to detail;
  • A team worker, with ability to interact with different departments;
  • Have effective organizational, stress and time management skills;
  • Dynamic, with high sense of responsibility and autonomy;
  • Well organized and proactive, with the ability to handle multiple tasks at a fast pace;