Accounts Payable / Ar - German Speaker (M/F/D) Setúbal

Descrição da Função
Your new role:
Responsible for all accounting work necessary to insure accounts payable/receivable;
Verify amount, payment terms and sales tax to assure correct record bookings;
Support month end closing;
Ensure payments and invoices are coded to the correct general ledger codes;
Keep contact with vendors and suppliers;
Analyse discrepancies or outstanding balances on vendor/client's accounts;
Process and support intercompany invoices bookings and reconciliations;
Process regular and ad-hoc General Ledger postings;
Analyse and reconcile assigned General Ledger accounts;
Perform all relevant closing activities for RtR and Asset Management area (monthly, quarterly, year-end) and reconciliation;
Support auditors during year-end audits;
Perform internal control activities;
Support to treasury and tax related activities.
What you'll need to succeed:
Degree in Management, Accounting or Finance (nice to have);
Around 3 years of experience in similar tasks;
Shared Service Centre / Hub environment background (is a plus);
Native or fluent: English and German (mandatory);
Experience in SAP is preferred.
What the company can offer you:
Health Insurance;
Hybrid working Model (1 day at office per week);
And other company benefits. What you need to do now:
If you're interested in this role, send us your updated CV.
Contacto
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