Ar Accountant (M/F/D)

Your new company A multinational company opening a new shared service center in Braga. Your new role Costumer master data; Customer invoicing andintercompany 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 propercompany departments); Transition involvement (preparing AR process overview for the business); Improvement process (continuously seek improvement opportunities for executed activities & highlight potentialimprovements); Stakeholder management. What you'll need to succeed Experience in O2C accounting - min. 2 years, in SSC/BPO environment will be an asset ; Fluency in English (written and spoken); Awareness of P2P and R2R dependences. Next step If you're interested in this role, click 'apply now' to forward an up-to-date CV (written in English). #1030711 - Filipa Kellen #J-18808-Ljbffr