Accounts Payables and Receivables - Cascais

Job description

1. Collect vendor invoices & Data sales from share drives in digital format, sites and emails; 2. Prepare excel files to accommodate entries in Microsoft Dynamics; 3. Book entries in AP module (vendors invoices in excel, PDF, EDI); 4. Billing - EDI and manual invoices - local, I/C , fixed assets, others; 5. Archive documents with journal numbers and vouchers identifications in the share drives; 6. Accomplish all the deadlines to ensure monthly and annual closings; 7. Ensure compliance with the local's fiscal obligations; 8. Other duties as assigned 1. Minimum: Frequency in University in Accounting, Management or equivalent; 2. Professional experience in accounting 2-4 years in multinational environment; 3. Fluent English (mandatory) and French, Spanish, and specially Italian is a plus; 4. Good MS Office knowledge, of which high-level in EXCEL is mandatory, and EDI and M.Dynamics is a plus; 5. Team oriented in multicultural work environment; 6. Someone that is dynamic, shows initiative and is proactive. Why join us? You could say that it is because we place a special emphasis on people, on the fulfilment of our employees and on their development. We could also tell you that it is because we are an international, dynamic and fast-growing group. Our teams proudly manufacture quality Sushi each day. If you want to work in an exciting environment with ethically sourced products, get in touch!