Accounts Receivable Accountant
We are recruiting an Accounts Receivable Accountant (Accounting Technician I) to join the finance team of a leading company.
Location: Miraflores, Algés
Working hours: Monday to Friday, from 08:00 to 17:00 (40 hours/week)
Work mode: On-site during the 1st month (training), then hybrid (2 days remote + 3 days office)
Contract: Temporary contract –
- ended term (6-7 months) – immediate start
Main responsibilities:
• Perform daily allocation of customer payments in the ERP (SAP), as well as verify, classify and record data;
• Ensure compliance with financial policies, accounting procedures and company standards;
• Identify and report deviations to the Accounts Receivable Manager;
• Analyse and justify customer account statements and balances;
• Investigate and resolve irregularities in incoming payments and customer open items;
• Prepare and deliver activity (closing) reports to the various internal departments;
• Maintain a good
-
- day operational relationship with customers and suppliers;
• Follow up on customers’ accounting performance indicators.
Profile required:
• Previous experience in accounting roles, preferably in Accounts Receivable;
• Fluency in English (mandatory) and French (highly valued) OR Fluency in English and Spanish (mandatory);
• Good knowledge of SAP and Office tools (especially Excel);
• Strong organisational skills, attention to detail and sense of responsibility;
• Good communication and team spirit.
If you are
- oriented, passionate about the financial area and fluent in English, we would love to receive your application.
- Informações detalhadas sobre a oferta de emprego
Empresa: Gi Group Localização: Lisboa
Lisboa, Lisboa, PortugalPublicado: 9. 8. 2025
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