Accountant - Accounts Receivable

Your Responsibilities:

• Financial and commercial compliance of the sales contracts;
• Issuing and posting in SAP of invoices and credit notes;
• Support of payment securities (Bank guarantees, letter of credit, corporate guarantees);
• Monitoring of the payment terms / Dunning processes / Statements of accounts;
• Supporting of Cash Flow Planning / Financial analyses and reports for the executive board;
• Supporting of quarter and year-end closing.

Your Qualifications:

• University degree in Accounting, Economics or similar;
• At least 2 years of work experience in similar role, preferably in a multinational company;
• MS Office and SAP knowledge are required;
• Qualification to sign as a Portuguese Chartered Accountant is a plus;
• Good English skills are mandatory, German is a plus;
• Ability to work independently and within a team environment.

Your Benefits:

• Hybrid work system;
• Private health insurance;
• Extra days’ vacation;
• Network of partners with discounts for employees;
• Possibility to grow professionally and have international career.