Accounts Receivable Accountant - Shared Service Centre (m/f)
Michael Page
Lisboa, PT
há 5 dias
  • Process incoming payments and perform debtor payment run;
  • Detect payment deltas and take appropriate measures in alignment with sales and local finance;
  • Manage customer dunning process according to the defined schedule;
  • Perform billing process in SAP FI for defined cases;
  • Complete period end closing activities for accounts receivable (e.g. AR cleansing, Debtor / creditor reclassification, bad debt allowances);
  • Support transfer of activities from international legal entities into the service organization;
  • Develop process documentations.
  • 2-3 years of experience in accounting, specifically accounts receivable, preferably in a Shared Service environment;
  • Degree qualification in Economics, Finance, Accounting area or equivalent;
  • Deep and broad understanding of accounts receivable incl. VAT regulations;
  • Knowledge of SAP FI and MS office tools (MS Outlook and Excel);
  • Fluent in English;
  • Communication skills and cooperative mindset. Be organized, efficient and logical in the way you carry out your work.
  • This is a great opportunity to join an exciting and international structure with an excellent opportunity for professional and personal development.

    You will become part of a growing Business in one of the most increase sector - Business Shared Services.

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