detalhes do emprego Our client is a multinational company that follows the technological forefront, occupying a superior position in the market. It currently has a Shared Services Center, located in Braga, where it provides consulting services in accounting and finance areas to several international clients. ... Our client is a multinational company that follows the technological forefront, occupying a superior position in the market. It currently has a Shared Services Center, located in Braga, where it provides consulting services in accounting and finance areas to several international clients.

• competências

  • Requirements :
  • Degree in Business Administration, Economics or similar
  • Previous experience in accounting is desirable;
  • At least intermediate level of Dutch (B1/B2);
  • Intermediate level of English OR Portuguese;
  • Advanced Excel skills (formulas; pivot tables, macros);
  • SAP Knowledge is a plus;
  • Teamwork skills.

• responsabilidades

  • Responsabilities:
  • Management of invoices without / with order
  • Accounts payable unit closing processes
  • Preparation of accounts payable reports for internal and external users
  • Verification and control of payment proposals
  • Resolution of incidents associated with the accounts payable module
  • Incorporation into SAP and account analysis
  • Reporting

• benefícios

  we offer:
  
  • Integration in the Accounts Payable team (Invoice processing);
  • Salary to be agreed upon experience showed on interview;
  • Continuing learning and training and various benefits for Randstad employees, such as discounts at gyms, hotels and restaurants. More than that, we offer you a fixed schedule from Monday to Friday, and a good work environment where you can put all your knowledge into practice.