Accounts Receivable with Portuguese / Short-term contract

ACCA Careers; Madrid; On-site; EUR 20,000 - 25,000; Full time

Job summary

ACCA Careers busca un profesional de AR con experiencia en contabilidad y finanzas, con fluidez en portugués, para un cliente automotriz de renombre en Madrid. Las labores incluyen gestión de cuentas por cobrar internacionales, revisión y reconciliación de cuentas, y soporte en auditorías.

Ofrecen contrato fijo de 10 meses con posibilidad de incorporación, salario bruto anual entre 20.000 y 25.000 euros, entorno profesional en una gran empresa y formación continua; posición 100% en oficina en el

Qualifications

• Fluidez en portugués hablado y escrito.
• Educación en contabilidad, finanzas o áreas relacionadas.
• Conocimiento de herramientas de gestión financiera o contable.

Responsibilities

• Gestión de cuentas por cobrar para clientes internacionales en portugués.
• Revisión y reconciliación de cuentas para exactitud.
• Monitoreo y resolución de incidencias de pagos.
• Elaboración de informes y análisis contables.
• Colaboración con otros departamentos para cumplir plazos de pago.
• Apoyo en auditorías internas y externas.
• Propuesta de mejoras en procesos de AR.
• Garantizar el cumplimiento de normativas locales e internacionales.

Skills

Portuguese fluency

Analytical skills

Attention to detail

Teamwork

Deadline orientation

Education

Accounting/Finance degree

Tools

Accounting software/tools

Job description

We are looking for an AR professional with experience in the accounting and finance area who is fluent in Portuguese to join the team of a well known automotive client in Madrid.

Detalles del cliente

Our client is a large organization within the automotive sector, recognized for its commitment to excellence and for offering a professional and well‑structured working environment.

Descripción de la oferta

The Selected Person Will Carry Out The Following Duties

• Accounts Receivable (AR) management for international clients in the Portuguese language.
• Review and reconciliation of financial accounts to ensure the accuracy of records.
• Monitoring and resolution of issues related to outstanding payments.
• Preparation of financial reports and analysis of accounting data.
• Close collaboration with other departments to ensure payment -deadlines are met.
• Support in internal and external audits related to the accounting area.
• Proposal of improvements in the accounts receivable management processes.
• Ensuring compliance with local and international regulations in financial operations.

Perfil ideal

The Selected Candidate Must Meet The Following Requirements

• Fluency in Portuguese spoken and written.
• Education in accounting, finance, or related fields.
• Knowledge of financial and accounting management tools.
• Strong analytical skills and attention to detail.
• Ability to work in a team and meet tight deadlines.

Oferta de empleo

We Offer

• A fixed-term contract of 10 month with real possibility of joining the team permanently.
• Competitive salary between €20,000 and €25,000 gross per year.
• Professional working environment in a large organization in Madrid.
• Access to continuous training and development.
• 100% onsite position in northern Madrid.