Descrição da Função

Your new company:
 
 Our client is a Shared Services Center located in Lisbon.

 
Your new role:

 

Billing and send customers the invoices according with the customer billing specifications; 

Supplier invoices validation according to the specifics of each country; 

Processes followed through until the invoice has been paid;

Provide the analysis to help follow up or forecast purchase activity;

Identifying deviations;

Ensure good operational, day-to-day, customers relationships.

What you'll need to succeed:

 

Minimum 1 year in similar administrative tasks;

High school diploma with experience on sales/finance or accounting administrative functions;

IT Skills: Excel & SAP;

French (C1) – mandatory & English (B1). 

 

What the company can offer you:

 

3 Days of remote work per week;

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.

Contacto

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