Accounts Receivable Trainee

GreenVolt GmbH; Lisboa; Híbrido; EUR 10 000 - 17 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Hybrid work model

Birthday day off

International environment

Direct internship contract

Resumo da oferta

Greenvolt is looking for an Accounts Receivable Trainee to join our team, where you will support invoice issuance, payment allocation and ensure compliance with company policies and procedures. You should have a Bachelor’s degree in Accounting or a related field and up to 1 year of experience; knowledge of SAP is preferred.

Proficiency in Portuguese and English, strong analytical and communication skills, and Excel are required.

Qualificações

• Bachelor's degree in Accounting, Management, Economics, Finance or a related field.
• Recently graduated or up to 1 year of professional experience.
• Basic knowledge of accounting principles.
• Knowledge of SAP (preferred).
• Good command of Portuguese and English.
• Strong analytical, organizational, and communication skills.
• Proficiency in Microsoft Office, particularly Excel.
• Willingness to learn and grow in a dynamic international environment.

Responsabilidades

• Support invoice issuance and payment processing activities
• Assist with accounts receivable reconciliations and reporting
• Follow up on outstanding invoices and support issue resolution
• Maintain accurate financial records and documentation
• Collaborate with internal stakeholders to ensure smooth billing and collection processes

Conhecimentos

Analytical skills

Organizational skills

Communication skills

Formação académica

Bachelor's degree in Accounting/Management/Economics/Finance or related field

Ferramentas

SAP

Excel

Descrição da oferta de emprego

Greenvolt is looking for an Accounts Receivable Trainee to join our team, where you will support the Accounts Receivable activities, including invoice issuance, payment allocation, and ensuring compliance with company policies and procedures.

Key Responsibilities

• Support invoice issuance and payment processing activities
• Assist with accounts receivable reconciliations and reporting
• Follow up on outstanding invoices and support issue resolution
• Maintain accurate financial records and documentation
• Collaborate with internal stakeholders to ensure smooth billing and collection processes

Profile

• Bachelor's degree in Accounting, Management, Economics, Finance or a related field
• Recently graduated or up to 1 year of professional experience
• Basic knowledge of accounting principles
• Knowledge of SAP (preferred)
• Good command of Portuguese and English
• Strong analytical, organizational, and communication skills
• Proficiency in Microsoft Office, particularly Excel
• Willingness to learn and grow in a dynamic international environment.

What do we have to offer?

• Direct internship contract with us
• Hybrid work model (2 days of remote work per week)
• Free birthday day
• Being part of an international environment.

We want an energy transition for everyone from everyone!