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HA
Hanagroup
Accounts Payables and Receivables - Cascais
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Location
Cascais, Lisbon, pt
Work mode
on-site
Type
full-time
Department
Acccounting
Company size
1,001–5,000 people
First seen
1w ago
Last seen
7h ago
Company Description
You want to join an ultra-dynamic & human-sized group? Grow up in a team with strong spirit of conquest? Join the Hana Group adventure!
Job Description
Responsibilities
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
Qualifications
1.
Minimum: Frequency in University in Accounting, Management or equivalent;
2.
Professional experience in accounting 2-4 years in multinational environment;
Nice to have
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.
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