Accounts Payables and Receivables - Cascais

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!

• Collect vendor invoices & Data sales from share drives in digital format, sites and emails;
• Prepare excel files to accommodate entries in Microsoft Dynamics;
• Book entries in AP module (vendors invoices in excel, PDF, EDI) ;
• Billing - EDI and manual invoices - local, I/C , fixed assets, others;
• Archive documents with journal numbers and vouchers identifications in the share drives;
• Accomplish all the deadlines to ensure monthly and annual closings;
• Ensure compliance with the local's fiscal obligations;
• Other duties as assigned
• Minimum: Frequency in University in Accounting, Management or equivalent;
• Professional experience in accounting 2-4 years in multinational environment;
• Fluent English (mandatory) and French, Spanish, and specially Italian is a plus;
• Good MS Office knowledge, of which high-level in EXCEL is mandatory, and EDI and M.Dynamics is a plus;
• Team oriented in multicultural work environment:~;
• Someone that is dynamic, shows initiative and is proactive.