Accounts Receivable | Maia (M/F)

Adecco Recruitment

04.09.2026 | Porto, Portugal | Referência: 2465058


  PARTILHAR






Descrição da Função

Adecco Recruitment is currently recruiting an Accountant Accounts Receivable (M/F) to join a leading Shared Services Centre based in Maia, Portugal.

 

Main Responsibilities

  • Monitor and analyse customer accounts, ensuring the accurate recording and settlement of transactions;
  • Perform account reconciliations, identifying and investigating discrepancies and ensuring their timely resolution;
  • Monitor outstanding balances and perform aging analysis, ensuring appropriate follow-up of key accounts;
  • Prepare and post accounting entries and adjustments related to Accounts Receivable;
  • Support monthly, quarterly and year-end closing activities, ensuring the accuracy and consistency of financial information;
  • Ensure the appropriate accounting treatment of transactions in accordance with internal procedures and applicable IFRS standards;
  • Analyse and follow up on discrepancies between different financial systems and applications, ensuring accurate integration into SAP;
  • Support the preparation of reconciliations, financial analysis and reporting;
  • Support processes related to provisions, forecasts and other accounting analyses within the Accounts Receivable area;
  • Liaise with different internal and external stakeholders, including Finance, Sales, IT teams and, when applicable, customers;
  • Provide support during internal and external audits, preparing and analysing the required information;
  • Identify opportunities for process improvement and optimisation, contributing to increased efficiency and quality across the area;
  • Participate in projects and initiatives related to the improvement or implementation of new financial processes and tools.

 

Profile

  • Bachelors degree in Accounting, Finance, Management, Economics or a related field;
  • Solid professional experience within Accounting/Finance, preferably with relevant exposure to Accounts Receivable;
  • Strong knowledge of financial accounting and IFRS;
  • Hands-on experience with SAP, preferably within a financial/accounting environment;
  • Good knowledge of Microsoft Office, particularly Excel;
  • Fluency in English, both written and spoken, is mandatory;
  • Strong analytical and problem-solving skills, with excellent attention to detail;
  • Autonomous, organised and results-oriented approach;
  • Strong communication skills and ability to interact effectively with different stakeholders;
  • Team-oriented mindset, proactivity and a strong focus on continuous process improvement.





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