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Accounts Receivable (French Speaker)

Randstad Portugal

Oferta Full-time
Finanças / Contabilidade 4470-605 Porto, Porto €1 250 - €1 250/mês mercado Posted 2 weeks ago
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08/02/2026
Há 2 weeks ago

Anúncio republicado automaticamente

Este anúncio foi sincronizado a partir da fonte externa Randstad para facilitar a pesquisa em OnlyJobs. Podes consultar o anúncio original em www.randstad.pt.

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Description

Original View enhanced

Randstad SSC is the business line of Randstad Group focused on SSC Recruitment.Our Client is a Collaborative Supply Chain .

Your role:Ensure the accounting and processing of the sale flows in compliance with standardsCarry out exhaustive invoicing campaigns in due time, according to contracts;Carry out miscellaneous invoicing;Follow up on the payment of miscellaneous invoices, revive late customers;Realize the invoicing and the follow-up of discounts and rebates;Ensure the monthly cut-off of various sales and discounts and rebates;Conduct transfer price monitoring;Follow up billing of accounts receivable and make the monthly cut-off;Realize the circularization of the customers;Check sales cut-off operations and their documentation;Confirm the justification of the accounts;Ensure invoices template meet countries’ legal requirements.Guarantee the reliability and the respect of the processes and optimize their operationsWrite the procedures for the operations and keep them up to date;Establish training materials related to processes and regularly facilitate these training sessions with the third parties concerned;Ensure processes are respected;Alert systematically and quickly in case of non-compliance with processes;Analyze financial data and indicators from the systems to ensure the quality and understanding of the figures.Master the associated tools and optimize the operation of technical processes in compliance withproceduresEnsure that the tools are used optimally, propose improvements (more automation, simplification, rationalization of certain tasks);To be the correspondent with the IT / Digital to guarantee an optimal functioning of the tools;Optimize tools to save time and efficiency If you have:Degree or Master’s Degree in Finance/Controlling/Accounting;3 to 5 years at least on an equivalent position;Very good knowledge of the profession of expert in Accounts Receivable, ideally in a demanding SSC environment;Know-how of IFRS;Good knowledge of Finance tools (SAGE is a plus), querying tools (BI, BW, among others) andMicrosoft Office tools (Excel, Word, PowerPoint);Organization, rigor, autonomy, teamwork, integrity, curiosity, good interpersonal skills, taste for new digital tools;Capacity to challenge and improve processes;Good qualities of expression, to be convincing and diplomatic.Fluency in English and French is mandatory.

Weather on start day

Tuesday, 24 de February — Partly cloudy · Max 15° · Min 11° · Rain 3% (0mm) · Wind 13 km/h

Previsão para os dias seguintes

  • Wed, 25 Feb
    Showers
    Max 16° · Min 12°
  • Thu, 26 Feb
    —
    Max 18° · Min 9°
  • Fri, 27 Feb
    —
    Max 14° · Min 9°
  • Sat, 28 Feb
    Partly cloudy
    Max 17° · Min 8°

Detalhes

Listing type
Job Offer
Schedule Type
Full-time
Category
Finanças / Contabilidade
Status
—
Location
4470-605 Porto, Porto
Start
08/02/2026
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Salário de Mercado

€1 250 - €1 250/mês