Job Description
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
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;
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.
Interested in this job?
Apply now through the company's official website
Job Information
- Type Full Time
- Work Arrangement On-site
- Experience Mid Senior Level years
- Location Cascais, Lisbon, Portugal
- Posted 1 year ago
