Your new company:
Our client is a Shared Services Center located in Lisbon.
Your new role:
Responsible for register accounting operations;
Ensure supplier account reconciliations;
Ensure the accounting of manual payments and clearing operations;
Ensure the booking of purchase invoices;
Produce the analysis and justification of accounts, including the management of payment incidents;
Ensure the respect for the rules and standards of the task;
Identifying and indicate deviations;
Ensure good operational, day-to-day, relationships suppliers and customers;
Participate in the follow up of indicators related to suppliers' performance and quality.
What you'll need to succeed:
Training in a relevant area;
Minimum 1 year in similar administrative tasks;
IT Skills – Excel and SAP;
Fluent in English and French.
What the company can offer you:
Hybrid working model;
Health Insurance;
Annual bonus;
And other company benefits.
What you need to do now:
If you're interested in this role, send us your updated CV.