• Tipo de funçãoPermanent
• Salário€ 14 000 Gross / Year + Benefits
• Referência5650134

FACTS

Strong background in IFRS, financial reporting and audit;

Experience in Accounts Payable: invoice processing, reconciliations, supplier queries and Sage 50;

Education: BSc Applied Accounting + MA Linguistics;

Softwares: MS Office, Sage 50, QuickBooks, AccountEdge;

Languages: English (Fluent), Urdu (Fluent), Portuguese (Intermediate).

BENEFITS

Solid technical foundation in accounting and IFRS;

Detail‑oriented with strong reconciliation and AP process skills;

Quick learner, committed to continuous training.

ACHIEVEMENTS

Managed full AP cycle with accurate ledger reconciliation;

Ensured compliant invoice approval and payment processes.