Accounts Receivable

Adecco Recruitment

Porto

Presencial

EUR 28 000 - 38 000

Tempo integral

Há 5 dias
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Resumo da oferta

Adecco Recruitment is seeking an Accountant Accounts Receivable (M/F) to join a leading Shared Services Centre based in Maia, Portugal. You will monitor customer accounts, perform reconciliations and support month-end closing while ensuring IFRS compliance.

The ideal candidate has a Bachelor's degree in Accounting or related field, hands-on SAP experience, strong Excel skills and fluent English. This role partners with Finance, Sales and IT teams to drive process improvements.

Qualificações

  • Bachelor's degree in accounting/finance/related field.
  • Solid experience in Accounting/Finance, preferably with AR exposure.
  • Strong knowledge of IFRS.
  • Hands-on SAP experience in a finance environment.
  • Proficient with Excel and MS Office.
  • Fluency in English (written and spoken).
  • Analytical and detail-oriented with strong communication.

Responsabilidades

  • Monitor and analyse customer accounts and ensure accurate recording of transactions.
  • Perform account reconciliations and investigate discrepancies for timely resolution.
  • Monitor aging and follow up on key accounts.
  • Post AR entries and adjustments; support monthly, quarterly and year-end closing.
  • Ensure IFRS-compliant accounting treatment.
  • Collaborate with Finance, Sales, IT and customers as needed.
  • Support audits by providing required information and analyses.
  • Identify opportunities for process improvements and participate in projects.

Conhecimentos

English fluency
Analytical skills
Attention to detail
Autonomous
Team player
Process improvement mindset

Formação académica

Bachelor's degree in Accounting/Finance/Management/Economics

Ferramentas

SAP
Excel

Descrição da oferta de emprego

Adecco Recruitment is currently recruiting an Accountant Accounts Receivable (M/F) to join a leading Shared Services Centre based in Maia, Portugal.

Main Responsibilities
  • Monitor and analyse customer accounts, ensuring the accurate recording and settlement of transactions;
  • Perform account reconciliations, identifying and investigating discrepancies and ensuring their timely resolution;
  • Monitor outstanding balances and perform aging analysis, ensuring appropriate follow-up of key accounts;
  • Prepare and post accounting entries and adjustments related to Accounts Receivable;
  • Support monthly, quarterly and year-end closing activities, ensuring the accuracy and consistency of financial information;
  • Ensure the appropriate accounting treatment of transactions in accordance with internal procedures and applicable IFRS standards;
  • Analyse and follow up on discrepancies between different financial systems and applications, ensuring accurate integration into SAP;
  • Support the preparation of reconciliations, financial analysis and reporting;
  • Support processes related to provisions, forecasts and other accounting analyses within the Accounts Receivable area;
  • Liaise with different internal and external stakeholders, including Finance, Sales, IT teams and, when applicable, customers;
  • Provide support during internal and external audits, preparing and analysing the required information;
  • Identify opportunities for process improvement and optimisation, contributing to increased efficiency and quality across the area;
  • Participate in projects and initiatives related to the improvement or implementation of new financial processes and tools.
Profile
  • Bachelors degree in Accounting, Finance, Management, Economics or a related field;
  • Solid professional experience within Accounting/Finance, preferably with relevant exposure to Accounts Receivable;
  • Strong knowledge of financial accounting and IFRS;
  • Hands-on experience with SAP, preferably within a financial/accounting environment;
  • Good knowledge of Microsoft Office, particularly Excel;
  • Fluency in English, both written and spoken, is mandatory;
  • Strong analytical and problem-solving skills, with excellent attention to detail;
  • Autonomous, organised and results-oriented approach;
  • Strong communication skills and ability to interact effectively with different stakeholders;
  • Team-oriented mindset, proactivity and a strong focus on continuous process improvement.
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