accounts receivable specialist (m/f) em grande porto

data de publicação
contacto
raquel freitas, randstad portugal
tipo de emprego
permanentes
candidate-se agora

detalhes da oferta

data de publicação
local
grande porto, porto
empregos
Contabilidade e Auditoria
tipo de emprego
permanentes
número de referência
RP-2019-58154
contacto
raquel freitas, randstad portugal
candidate-se agora

descrição da oportunidade

Our client is a company working in the industrial sector is looking for an Accounts Receivable Specialist (m/f).

Responsibilities:

Manage customer accounts of several automotive customers;
Operate SAP SD module;
Monitor invoicing process to customer;
Price maintenance in SAP as agreed between sales and customers;
Investigate debts and payment discrepancies with customers.
Initiate necessary actions to clear customer account, including:
Issue proforma invoices, compile all necessary information/documentation and initiate approval workflows for credit/debit notes processing;
Monitor customer Self Billing Invoicing process. Investigate invoicing discrepancies between customer reports and internal invoices;
Monitor payments of customers. Investigate and identify root causes for late payments and other payment related issues.

.

competências

Requirements:
Previous work experience in accounts receivable function;
Knowledge in SAP;
Advanced user in Microsoft Excel;
Good command of English language spoken & written (essential);
Availability to travel occasionally.

Offer:
excellent opportunity to integrate an engaging project.