Administrative Support - Accounting

This advert was translated automatically from Portuguese. Read the original.

Assist with the accounting of supplier invoicing and the issuing of customer invoicing, in SAP – e.g. invoices, credit notes, debit notes; Develop the accounting of other miscellaneous documents, in SAP – e.g. accounting of invoicing withholdings; Ensure the handling of supplier enquiries; Analyse and follow up complaints from external entities; Assist with the analysis of supplier and customer current accounts; Ensure bank reconciliations; Submit SAF-T invoicing files; Assist with the submission of various institutional reports. Requirements 12th year of schooling or equivalent, preferably in the financial area; Professional experience with accounting and tax procedures related to the receipt and issue of invoices is valued; Knowledge of Microsoft Office (advanced Excel) and knowledge of SAP is valued; Knowledge of English; Immediate availability (preferred). We offer Permanent integration in a continuous project; Ongoing professional training; Social benefits in force at the company; IP Transport facilities (Alcântara-Mar, Alcântara-Terra and/or Pragal Train Stations).