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Ar Accountant (M/F/D) (M/F)


23.06.2024 | Braga | Referência: 2168745


Descrição da Função

Your new company

A multinational company opening a new shared service center in Braga.


Your new role

  • Costumer master data;
  • Customer invoicing and intercompany accounting (posting invoices, posting manual ICO recharge invoices, sending dunning letters to the customers;
  • Invoice booking and sales reconciliation (daily posting sales converters and interface invoices, sales reconciliation, resolving issues with missing invoices);
  • Bank statement booking and cash allocation (daily Bank Statements import, posting and reconciliation, collecting money by direct debit process, preparing unallocated cash reports, analyzing unallocated cash with FCs);
  • Month-end activities (ensuring all bank statements have been posted in EOM, monthly bank reconciliation, sales reconciliation, accruals posting, bad debt calculation);
  • Knowledge maintenance (updating process catalogues and propose adequate changes in cooperation with proper
    company departments);
  • Transition involvement (preparing AR process overview for the business);
  • Improvement process (continuously seek improvement opportunities for executed activities & highlight potential
  • Stakeholder management. 

What you'll need to succeed

  • Experience in O2C accounting - min. 2 years, in SSC/BPO environment will be an asset;
  • Good knowledge in English;
  • Awareness of P2P and R2R dependences.


Next step

If you're interested in this role, click 'apply now' to forward an up-to-date CV (written in English).


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