EMPREGO ACCOUNTS RECEIVABLE ACCOUNTANT WITH PORTO, PORTO

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

Bbdm is currently managing a search process for sbm offshore, a large listed multinational company, who is looking for a delivery control & improvement accountant...

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...

Descrição prepare and/or review ledger entries, post entries and prepare reconciliations assist in maintaining the general ledger system prepare monthly, quarterly...

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...

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...

• deep understanding of sap brim functionalities, including convergent charging, convergent invoicing, and contract accounts receivable & payable...

Proven experience as an accountant... collaborate with other teams to ensure intercompany reconciliations and other related transactions are completed timely...

Deep understanding of sap brim functionalities, as convergent charging, convergent invoicing, contract accounts receivable and payable... key responsibilities...

Key responsibilities: - 3+ years in a similar role; -deep understanding of sap brim functionalities, as convergent charging, convergent invoicing, contract accounts...

Demonstrated expertise in sap fi/co with hands-on configuration experience... interested candidates should send their cv to with the ref... collaborate with cross-functional...

* provide insight in the development of the accounts receivable position of the customer to the credit & collections leadership team and sales / finance stakeholders...