Junior Accountant

Thales; France; À distance; EUR 20 000 - 40 000; Plein temps

Résumé du poste

A multinational technology company in France is seeking a candidate to manage supplier data and invoices. The ideal applicant will hold a degree in Finance or a related field and possess strong organizational skills. Proficiency in Microsoft Word and Excel, along with fluency in Portuguese and English, is essential. This role offers an opportunity to engage with global teams in a diverse environment.

Responsabilités

• Maintain and update supplier master data, including bank details.
• Create purchase orders and follow up on goods receipts.
• Process and validate invoices, including urgent and manual payments.
• Perform 3-way matching and follow up on invoice approvals.
• Reconcile supplier statements and resolve discrepancies.

Connaissances

Strong organizational and communication skills

Proficient in Microsoft Word

Proficient in Microsoft Excel

Fluent in Portuguese

Fluent in English

Comfortable working in a multicultural environment

Formation

Degree in Finance, Accounting, Economics, Management, or related fields

Description du poste

Location: Paço de Arcos - Q45, Portugal

In fast changing markets, customers worldwide rely on Thales. Thales is a business where brilliant people from all over the world come together to share ideas and inspire each other. In aerospace, transportation, defence, security and space, our architects design innovative solutions that make our tomorrow's possible. Thales Portugal is a Competence Centre of the Thales Group, whose mission is to integrate and develop solutions and products for Thales projects worldwide. Having around 220 specialized human resources Thales Portugal has a strong capability to design, develop, and deploy systems and services efficiently in the Defence, Security (Critical Information Systems, Critical Infrastructure and Banking) and Transportation markets.

Responsibilities

• Maintain and update supplier master data, including bank details
• Create purchase orders and follow up on goods receipts
• Process and validate invoices, including urgent and manual payments
• Perform 3-way matching and follow up on invoice approvals
• Reconcile supplier statements and resolve discrepancies

Skills & Experience

• Degree in Finance, Accounting, Economics, Management, or related fields
• Proficient in Microsoft Word, Excel, and Outlook
• Strong organizational and communication skills
• Comfortable working in a multicultural environment
• Fluent in Portuguese and English

The Group invests more than €4 billion per year in Research & Development in key areas, particularly for critical environments, such as Artificial Intelligence, cybersecurity, quantum and cloud technologies.

In 2024, the Group generated sales of €20.6 billion. For our more than 83,000 employees in 68 countries we open up visionary perspectives, realise individual career paths and enable creative freedom. This is achieved with courage, versatility and the firm intention to make the demanding challenges of our time safer and more inclusive. With our sustainable value-focused management we support diversity actively.

Say Hi – Your journey to us

At times of change our international teams are ready to meet the complexity of today with the industry-leading technologies of tomorrow. Will you be part of it? Your contact Tiago Vital is looking forward to your online application on our Career portal.

Tiago Vital – Talent Acquisition Partner