Bilingual O2C Specialist (FR/EN) – Finance Operations

Boeva Tech; Porto; Presencial; EUR 18 000 - 22 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Welcome bonus

Additional allowances

Weekends off

Resumo da oferta

Boeva Tech in Porto is hiring an O2C Specialist (French + English) to support end-to-end order-to-cash processes. You will process orders, bill customers, and maintain master data within the ERP system, ensuring accurate cash flow and service quality.

The role requires a finance/accounting background, 6 months of AR/O2C experience, and strong Excel skills. This is a permanent role with an on-site schedule, starting after a 3-month trial, with meal allowances and a competitive package.

Qualificações

• Bachelor's degree in Accounting, Finance, Commerce, or related field.
• 6 months experience in Accounts Receivable / O2C / Finance Operations (2–5 years experience an advantage).
• Understanding of basic accounting and finance principles.
• Strong MS Excel skills (V-lookups, pivot tables preferred).
• Familiarity with ERP systems such as SAP, Oracle, or NetSuite is highly valued.
• Strong command of French (Market Language) and advanced English (C1).
• Highly detail-oriented, organized, and able to manage multiple tasks effectively.

Responsabilidades

• Process customer orders accurately and on time.
• Generate invoices, credit notes, and documentation per policy.
• Maintain customer data in ERP and support AR and collections activities.
• Assist in reconciliations and month-end close activities.
• Support audits and documentation for internal/external stakeholders.

Conhecimentos

MS Excel

Analytical skills

Attention to detail

French language

English (C1)

Formação académica

Bachelor's degree in Accounting/Finance/Commerce

Ferramentas

SAP

Oracle

NetSuite

Descrição da oferta de emprego

Boeva Tech in Porto is hiring an O2C Specialist (French + English) to support end-to-end order-to-cash processes. You will process orders, bill customers, and maintain master data within the ERP system, ensuring accurate cash flow and service quality.

The role requires a finance/accounting background, 6 months of AR/O2C experience, and strong Excel skills. This is a permanent role with an on-site schedule, starting after a 3-month trial, with meal allowances and a competitive package.