
DESCRIPTION
Your new company:
Our client is a Shared Services Center located in Lisbon.
Your new role:
Billing and send customers the invoices according with the customer billing specifications;
Supplier invoices validation according to the specifics of each country;
Processes followed through until the invoice has been paid;
Provide the analysis to help follow up or forecast purchase activity;
Identifying deviations;
Ensure good operational, day-to-day, customers relationships.
REQUIREMENTS
What you'll need to succeed:
Minimum 1 year in similar administrative tasks;
High school diploma with experience on sales/finance or accounting administrative functions;
IT Skills: Excel & SAP;
French (C1) – mandatory & English (B1).
OFFER
What the company can offer you:
3 Days of remote work per week;
Health Insurance;
Annual bonus;
And other company benefits.