O2C ACCOUNTING SPECIALIST MID JOB DETAILS | KÖRBER GROUP
Descrição da oferta de emprego
In this context, the Körber Group is creating an Accounting Shared Services Center in Porto with the aim of streamlining the accounting processes and deliver high quality accounting services to the Group.
Based in Porto, the Order to Cash (O2C) Accounting specialist will join the Shared Services Center from the early stages and will support the Accounting Team Lead shaping the O2C process from the beginning.
Your role.
The O2C Accounting specialist will play a key role in managing and optimizing the order to cash process, ensuring timely and accurate invoicing, collections, and application of cash receipts.
In particular, the responsibilities will include.
Order management.
Coordinate with the sales and logistics teams to resolve order-related issues and discrepancies.
Invoicing.
Generate and issue invoices to customers in a timely manner.
Ensure all invoices are accurate, complete, and in compliance with contractual terms and conditions.
Collections / cash applications.
Accurately apply cash receipts to customer accounts.
Reconcile bank statements and resolve any discrepancies in a timely manner.
Monitor accounts receivable balances and follow up on overdue accounts.
Execute tasks according to the deadlines and KPIs defined by the organization and Process Management.
In addition, this specialist role will support Process Management in the continuous process improvement towards standardized processes and procedures in the O2C area.
Ensure close and fluent communication with the companies receiving services in order to support with ad hoc tasks and solve issues promptly and effectively.
Maintain good cooperation with other accounting areas of the Shared Services Center for achieving a harmonized level of quality and solutions to our Group companies.
Ensure compliance with all regulatory and Group requirements and standards, including German GAAP and relevant tax regulations.
Your profile Successfully completed accounting studies or business administration At least 3 years of professional experience in accounting, preferably within a Shared Services Center or a multinational organization Very good command of written and spoken English, German is a plus Professional handling of the MS Office package Experience working with SAP Strong analytical skills and a meticulous way of working Cooperative and communicative character Structured process and goal orientation as well as a high level of responsibility
Detalhes da oferta
- Körber Group
- Em todo Portugal
- Indeterminado - Indeterminado
- 21/11/2024
- 19/02/2025
Job summary: our company is seeking a payroll specialist jr... to join our finance and accounting team... responsibilities: manage and oversee all payroll functions for the company process payroll on a timely and accurate basis, including tracking hours worked, calculating pay, and deducting taxes and......
A realty one group momento está à procura de novos talentos... outros dados de posição na realty one group momento, valorizamos o talento e a dedicação... junta-te à marca de imobiliário que mais cresce no mundo e faz parte desta revolução! envie a sua candidatura para: *****@*****......
Ensure accurate translation of ingredients, feeding recommendations, and other product details... collaborate with the quality assurance team to implement feedback and improve translation processes... ensure all updates are accurately reflected in the portuguese version... strong understanding of cultural......
Job description: interfaces with customers via inbound calls, outbound calls, or through the internet depending upon client requirements... do you link speak several language? are you fluent in german? do you have good knowledge of english? then you could be perfect for our bilingual roles! as a result......
We are big on team spirit, and that's why you'll work closely with the other departments of the company to be able to give our customers the best service and to increase customer satisfaction and loyalty... you always have a sympathetic ear, and you advise our customers over the phone and via email......
Responsibilities: you are the first point of contact for our customers and provide advice to their requests regarding their bookings, rental agreements, complaints, and invoices... we are big on team spirit, and that's why you'll work closely with the other departments of the company to be able to give......
Experience: these roles are for seasoned professionals only—first job seekers, unfortunately, won’t be eligible... please include the role you’re applying for in the subject line, and further details on specific role requirements will be shared... annual allowances: christmas and holiday allowances are......
Job description:you will be a single point of contact for the bank's clients for different types of inquiriesyou are able to manage all different types of inquiries generated via inbound activities such as chat and email... from the beginning, you will take an active role in providing excellent and nimble......
Job location: netherlands for applying: https://alljobs... are you open to a great job in the dutch hotel world and do you like a change of living and workplace? do you think this sounds interesting? then, take a look at this job offer! your duties & responsibilities you will prepare the dishes according......
Job opening: (junior, mid-level or specialist)... we are proud to be part of joyn, an international group of it companies with over 20 years of business experience, with projects in more than 14 countries and over 400 employees... human resources payroll consultant (hris) location: carnaxide, lisbon......