Description
We are looking for an Accounting Receivable Specialist.
You will be part of the team based in Lisbon and a part of big international Team - we are 720 employees in Europe.
Your main responsibilities will be:
Manage Purchase order
Manage and resolve AR queries
Elaboration of invoicing for company (IT Consulting Sector).
Conference and validation of timesheets - preparation of Invoicing maps.
Credit Control and Factoring Management.
Manage and prepare reports
Perform all other tasks complementary to the function
We are looking for someone with:
Previous Job experience in same tasks of at least 3 years
English fluency (mandatory) and good basis of French language (could be a plus).
Previous experience in SAGE software (not mandatory)
Excellent knowledge in Excel
Previous experience in CRM software
Soft skills:
Proactive, communicative, persuasive and used to contact with the client/consultant/business manager
Enjoy working in a team
Ability to pick up new skills and eager to learn
Good organisational and time management skills
Strict and with attention to detail