Accounts Receivables - Cascais

Job description

1. Collect data sales from share drives, sites and emails in digital format; 2. Maintenance of AR module (customers data) ; 3. Billing - EDI and manual invoices - local, I/C , fixed assets, others; 4. Customer/supplier nettings and reconciliations (monthly); 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 AR modules of at least 4 years in multinational environment 3. Fluent English (mandatory) and French and Spanish are a plus 4. Good MS Office knowledge, of which high-level in Excel is mandatory, EDI in AR, and Dynamics are 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!