Empresa:

Hana Group

Descrição da Função

Company :

Joining Hana Group means joining an international group that is expanding and constantly evolving, but above all, it means being part of a human adventure where entrepreneurial spirit, success and personal fulfilment are the watchwords.

We create culinary journeys: our kiosks, found in leading supermarkets, offer Pan-Asian specialities prepared in front of our customers via live cooking demonstrations. Our main brands - SUSHI GOURMET, SUSHI MARKET and IZAKAYA - make us the market leader in the supermarket sector.

We are proud of our products, but even more so of the men and women who, every day, make this venture a success. That is why we place particular importance on supporting, developing and training each and every one of our team members.

Key Responsibilities

• Collect and retrieve invoices from shared drives in digital format
• Maintain and update vendor data within the Accounts Payable (AP) module
• Process manual entries in the AP system (vendor invoices in Excel or PDF format)
• Manage the EDI process within the AP module, including implementation and oversight
• Perform monthly vendor reconciliations
• Archive documents in shared drives, ensuring proper journal numbering and voucher identification
• Meet all deadlines to support accurate monthly and annual closings
• Ensure compliance with local fiscal and regulatory requirements
• Perform any other duties as assigned

Qualifications

• Bachelor's degree in Accounting, Finance, Management, or a related field
• 8-10 years of professional experience in accounting within a multinational environment
• Fluency in both English and French (mandatory)
• Strong proficiency in MS Office, particularly advanced Excel skills; experience with EDI in Accounts Payable is required, and knowledge of Dynamics is a plus
• Team-oriented with the ability to work effectively in a multicultural environment
• Dynamic, proactive, and able to demonstrate initiative

Observações

Lisboa (Portugal)