Our client is a prestigious multinational company.
The candidate will have as main responsibilities:
- Distribute, collect, organize and archive payslips;
- Update data customers and suppliers;
- Print invoices and archive into accounting files;
- Posting transactions;
- Update fixed assets information to control assets;
- Support billing process through letters and sending invoices to clients.
The ideal candidate should have the following profile:
- At least 1 (one) year experience in similar functions;
- High excel level;
- Proactive, organised, collaborative, able to work under pressure and be able to work in a team;
- Preferable the ability to use systems and applications (ex. SAP, Oracle, other);
- High level of English (mandatory).
Our client offers:
- Alvará nº 521/06;
- 09h-13h;
- 6 months contract.
Please send your CV to Filipe Marques, Page Personnel Interim & Specialized Recruitment, through the website: www.pagepersonnel.pt, quoting the reference TFMM23540.
