Location: Lisbon
Salary: €27000 – €28000 per annum
Description
Generate invoices according to contract terms and deadlines;
Ensure timely and accurate billing to maintain client payment cycles and reduce disputes;
Processing consultants’ invoices internally;
Cooperation with suppliers and customers in the field of accounting reconciliation;
Performing cash allocation and investigation of payment discrepancies;
Assist GL accountants with treasury matching;
Process client debit notes and necessary invoice corrections;
Perform collection and dunning processes for overdue invoices;
Support the Sales-team in invoicing-related matters.
Profile
Academic background in Accounting, Management, Finance, Economics or similar;
Minimum 1 year experience in a similar role in international context ;
Excellent level of English plus good business French;
Excellent teamwork and communication (written and verbal);
Strong ERP skills (Business Central);
Strong Excel skills;
High discipline and structure in working with data;
High sense of detail and overview;
Ability to learn, adapt and develop quickly.