Sobre o nosso cliente
Our client is a prominent real estate company specializing in property investment and relocation services for international clients in Portugal. Known for its expertise and client-focused approach, providing tailored strategies, setting itself apart with deep market knowledge and high standards of service.
Descrição
1. Manage invoices in the system, including invoice approvals, and ensuring receipts are created in a timely manner.
2. Process invoices & create accounting journals to allocate costs around the business.
3. Review employee expense reports for adherence to policy.
4. Assist in creating accurate payment runs and validating payment details & methods.
5. Build working relationships with cross-functional teams and maintain overall Accounts Payable performance.
6. Act as a point of contact to stakeholders for questions, support, and issues around invoicing and payment inquiries.
7. Assist with month-end tasks, including preparation of accruals for the Finance team.
8. Support Line Manager and Finance teams with duties as required.
Perfil ideal
1. Bachelor's degree in Economics or Accounting.
2. Previous experience in a similar role.
3. Excellent analytical skills, knowledge of accounting, finance, and tax principles.
4. Excellent knowledge of Microsoft Office and Primavera.
5. Good interpersonal skills with the ability to work as a member of different teams.
6. Customer-focused attitude, able to communicate effectively with both internal and external stakeholders.
7. Fluent in English.
Vantagens
1. Working in an international environment.
2. Possibility for Professional Growth.
3. Attractive salary and benefits package.
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