EMPREGO ACCOUNTS RECEIVABLE ACCOUNTANT WITH PORTO, PORTO

Prepare credit / collection reports work closely with other finance teams, such as the gl team, in the provision of support to colleagues...

Minimum of 3+ years of accounts receivable and collections experience... assure service quality and kpis of the accounts receivable team under their responsibility...

Direct integration with the client... salary conditions compatible with the position... manage the standardization of accounts receivable processes in xf migrated...

O accounts payable sub-ledger reconciliation... o match invoices with purchase orders and goods receipts... o previous experience with multiple vat jurisdictions...

Researching and resolving accounts receivable issues... maintaining, recording, and reconciling billings and accounts receivables... to be successful in this dynamic...

O be in contact with the departments to follow the purchasing process... o define the skills needs of its scope in line with the company's strategic orientations...

Ambitious people with a passion for this area... participate in the monthly and annual closure of accounts... minimum 8 years of experience as an accountant technician...

Direct integration with the client... ability to work with remote teams... salary conditions compatible with the position... this organization provides accounts...

Pt, with the reference am_st... internal control: - ensure conformity with internal control principles; - application and proper monitoring of 4 eyes principle and...

Monitor accounts receivable balances and follow up on overdue accounts... collections / cash applications: accurately apply cash receipts to customer accounts...

Pt, with the reference am_st... - follow-up of accounts payable activities: recording invoices, payments, expense rates, disputes; - posting and monitoring of payment...

accounts receivable (a/r) and accounts payable (a/p) statements and seniority reports... reconciliation of bank accounts... valid certification of chartered accountant...

Proven experience as an accountant... we invest in your learning, giving you the tools to succeed and grow with us... collaborate with other teams to ensure intercompany...

• profile with 3 to 5 years of experience... • deep understanding of sap brim functionalities, including convergent charging, convergent invoicing, and contract...