Descrição da Função

Are you ready to be our next Invoice Adjustments Representative? We're seeking a dynamic individual who thrives on accuracy and enjoys the thrill of financial operations. As an Invoice Adjustments Representative, you'll play a pivotal role in ensuring the financial processes run smoothly and efficiently!

RESPONSIBILITIES
Receives and reviews the supporting details for invoice adjustments
Upon validation that the supporting details are valid (e.g., credit note calculations from inaccurate billing are correct and approved by Commercial), processes invoice adjustments (e.g., record adjustment after identifying correct credit code) for insourced Global customers in systems
Maintains accurate records of adjustments to support reconciliation efforts and audit trails
Proactively records recurring issues to minimize billing discrepancies, streamlining invoice-related processes and driving continuous improvements

KEY SKILLS
Language skills English mandatory
Other internacional languages are a plus!
Experience in Invoicing and Billing
Knowledge of International Accounting Standards
Good communication skills

OFFER
Opportunity to work in a reference company in its sector
Base salary Meal Allowance 8,32
Hybrid regime (after 2nd month)
Work contract with client
Health insurance

Porto - Leça do Balio

Clique aqui para se candidatar!