Your new company

A multinational company opening a new shared service center in Braga.

Your new role

• Costumer master data;
• Customer invoicing and intercompany accounting (posting invoices, posting manual ICO recharge invoices, sending dunning letters to the customers;
• Invoice booking and sales reconciliation (daily posting sales converters and interface invoices, sales reconciliation, resolving issues with missing invoices);
• Bank statement booking and cash allocation (daily Bank Statements import, posting and reconciliation, collecting money by direct debit process, preparing unallocated cash reports, analyzing unallocated cash with FCs);
• Month-end activities (ensuring all bank statements have been posted in EOM, monthly bank reconciliation, sales reconciliation, accruals posting, bad debt calculation);
• Knowledge maintenance (updating process catalogues and propose adequate changes in cooperation with proper
  company departments);
• Transition involvement (participation in knowledge transfer meetings/checkpoints meetings together with Team Leader, preparing AR process overview for the business, highlighting and resolving issues encountered during transition);
• Team support (new joiners training, occasionally backup for Team Leader);
• Improvement process (continuously seek improvement opportunities for executed activities & highlight potential
  improvements);
• Stakeholder management.

What you'll need to succeed

• Experience in O2C accounting - min. 3,5 years, in SSC/BPO environment is desired ;
• Fluency in English (written and spoken);
• Awareness of P2P and R2R dependences;
• Additional training, certification will be an asset.

Next step

If you're interested in this role, click 'apply now' to forward an up-to-date CV (written in English).