Accounts Receivables - Cascais
About this role
Company Description
Why join us?
You could say that it is because we place a special emphasis on people, on the fulfilment of our employees and on their development. We could also tell you that it is because we are an international, dynamic and fast-growing group. Our teams proudly manufacture quality Sushi each day.ย ย
If you want to work in an exciting environment with ethically sourced products, get in touch!
Job Description
1. Collect data sales from share drives, sites and emails in digital format;
2. Maintenance of AR module (customers data) ;
3. Billing - EDI and manual invoices - local, I/C , fixed assets, others;
4. Customer/supplier nettings and reconciliations (monthly);
5. Archive documents with journal numbers and vouchers identifications in the share drives;
6. Accomplish all the deadlines to ensure monthly and annual closings;
7. Ensure compliance with the local's fiscal obligations;
8. Other duties as assigned
Qualifications
1. Minimum: Frequency in University in Accounting, Management or equivalent
2. Professional experience in AR modules of at least 4 years in multinational environment
3. Fluent English (mandatory) and French and Spanish are a plus
4. Good MS Office knowledge, of which high-level in Excel is mandatory, EDI in AR, and Dynamics are a plus
5. Team oriented in multicultural work environment
6. Someone that is dynamic, shows initiative and is proactive
Additional Information
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