Financial Accounting Officer

Neo Horizon; Porto; Presencial; EUR 30 000 - 40 000; Tempo integral

Resumo da oferta

A financial services company in Porto is seeking a Financial Accounting Officer to ensure operational excellence in financial processes. The ideal candidate will be fluent in French, German, or Dutch and have at least 2 years of experience in accounts payable or receivable. This position offers a competitive salary package, comprehensive training, and clear career development pathways.

Serviços

Competitive salary package

Central office location in Porto

Relocation support for international candidates

Fully paid training

Career development opportunities

Qualificações

• Fluent in French, German or Dutch (C2 level) and proficient in English (C1 level).
• Minimum 2 years of experience in accounts payable, receivable, billing, or collections.
• Strong understanding of end-to-end financial processes.

Responsabilidades

• Audit and process expense claims.
• Handle vendor setup and change requests.
• Perform 2-3 way invoice matching.

Conhecimentos

Fluent in French, German or Dutch

Proficient in English

Experience in accounts payable, receivable, billing, or collections

Understanding of end-to-end financial processes

Identifying discrepancies

Performing accurate reconciliations

Managing multiple tasks independently

Descrição da oferta de emprego

Financial Accounting Officer (French, German or Dutch Speaker)

Location: Porto, Portugal (On-Site)

Contract Type: Full-time | Permanent

Are you ready to grow and be inspired? As a Financial Accounting Officer based in Porto, you’ll play a key role in ensuring operational excellence across financial processes meeting high standards in quality, efficiency, and customer experience.

Career Growth & Development

We offer full training, access to cutting-edge technologies, and continuous support to help you succeed. With over 80% of our managers promoted internally, you’ll have real opportunities to advance your career through FREE Learning and Leadership Development programs.

What You’ll Do

• Audit and process expense claims, reconcile discrepancies, and manage bank-level payment completion
• Handle vendor setup and change requests, and oversee vendor approval workflows
• Perform 2-3 way invoice matching (PO, receipt, invoice), resolve mismatches, and authorize payments
• Monitor outstanding invoices, process accruals, and resolve open balances
• Post and reconcile intercompany (I/C) invoices and manage I/C purchase orders
• Monitor AR aging, follow up on overdue accounts, and apply cash receipts
• Coordinate with internal teams to resolve billing holds and manual billing tasks
• Respond to AR-related inquiries from distributors and customers

Your Profile

• Fluent in French, German or Dutch (C2 level) and proficient in English (C1 level)
• Minimum 2 years of experience in accounts payable, receivable, billing, or collections
• Strong understanding of end-to-end financial processes
• Skilled in identifying discrepancies and performing accurate reconciliations
• Able to manage multiple tasks and follow up independently

If you don't meet every requirement, we still encourage you to apply. We will do our best to match you with the right opportunity.

What's In It For You

• Competitive salary package
• Central office location in Porto
• Relocation support for international candidates
• Fully paid training on company tools and processes
• Career development and internal promotion pathways

Ready to take the next step in your finance career? Apply now and join a team where your growth is part of the journey.