The Webasto Group is one of the 100 largest suppliers to the automotive industry. With our innovative sliding and panoramic roofs, convertible roofs as well as trend-setting thermal, battery systems and charging solutions we create added value for mobility time and again. And we convince through a particularly strong sense of unity. Because our "we" is your special plus.
Webasto Portugal is a Business Service Center for the Webasto Group. These exciting tasks are waiting for you here:
Responsabilities:
- Process incoming payments and perform debtor payment run
- Detect payment deltas and take appropriate measures in alignment with sales and local finance
- Manage customer dunning process according to the defined schedule
- Perform billing process in SAP FI for defined cases
- Complete period end closing activities for accounts receivable (e.g. AR cleansing, Debtor/ creditor reclassification, bad debt allowances)
- Develop process documentations
Requirements:
- 1-2 years of experience in accounting, specifically accounts receivable, preferably in a shared service environment
- College degree in Business Administration or equivalent Accounting qualification
- Solid understanding of accounts receivable incl. VAT regulations
- First working experience with SAP FI
- Advanced knowledge of MS office tools (MS Outlook and Excel)
- Language skills: fluent in English
- Communication skills and cooperative mindset
- High level of accountability and accuracy
- Team player with a good sense for different company/ country cultures
Please contact:João Coelho, HR Generalist,
[email protected]We are looking forward to receive your application, including salary expectations.