finance assistant

Publicado 05-02-2021

Randstad

Lisboa Lisboa (Contabilidade / Finanças)


detalhes do emprego Our client is a software company focused on innovation. Founded in 2003 by a team with a solid experience in the contact center business, anticipated a technological revolution that disrupted the contact center industry: 100% SIP based, without any PBX, for large-scale organizations. With this strategy and R&D capabilities, the company has gained customers and partners all over the world in key areas of Telecommunications, Banking, Healthcare and Government. ... Our client is a software company focused on innovation. Founded in 2003 by a team with a solid experience in the contact center business, anticipated a technological revolution that disrupted the contact center industry: 100% SIP based, without any PBX, for large-scale organizations. With this strategy and R&D capabilities, the company has gained customers and partners all over the world in key areas of Telecommunications, Banking, Healthcare and Government.

  • competências

    • Compliance or Legal background experience within corporate/finance multinational companies
    • Advanced knowledge of Excel
    • Strong attention to detail
    • Pro-active and with a problem solving attitude
    • Have hands-on experience with office procedures
    • Must be organized with the ability to multi-task efficiently
    • Excellent written and verbal communication
    • English is mandatory (written and spoken)
  • responsabilidades

    • Contract Management Support - Compliance
    • Owner of client contract list: keep records updated and follow up on termination and renewal dates with Sales Team
    • Update contract templates for new clients
    • Liaise with Sales and Legal Team on requests to contract changes
    • Finance assistance:
    • Register on the system of all vendor invoices for approval. Follow up on vendors enquires on payment requests and/or payment disputes
    • Review employees expense claims invoices and submit for approval on the system
    • Reconcile account transactions (vendor payments, expense claims)
    • Prepare payment reconciliations
    • Liaise with car lease company on contract requests, ending contracts, new proposals
    • Provide ad hoc financial analysis and assist in department projects
    • HR process
    • Provide Labour Contract Templates updates on new hires
    • Onboarding admin tasks regarding new hires
    • Schedule Health and Safety Check-up appointments
    • Meal Card requests
    • Health Insurance registration
    • Communicate exists of employees to Payroll
    • HR documents management and archive
  • benefícios

    Integration in a reference company in the sector.
    Fixed and variable salary component.