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Junior Order to Cash Analyst
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Treasury and Accounts Receivable Analyst - Lisboa, Portugal - EGOR
Descrição
EMPRESA
Estabelecimento de Ensino Superior com projeção Internacional.
CANDIDATO
O profissional a admitir será responsável por:
Apoiar o Diretor Financeiro na relação com instituições bancárias;
Supervisionar procedimentos de controlo de pagamentos a fornecedores;
Preparar projeções de cash flow das empresas do grupo;
Apoiar a tesouraria;
Proceder à reconciliação e supervisão de dashboards de faturação, garantindo alinhamento entre equipa de Controlo de Gestão e equipa de Faturação;
Preparar KPI?s de faturação e cobranças;
Apoiar o Accounting Manager na preparação de reporting de balanços.
PERFIL
Formação Superior em Finanças, Gestão, Contabilidade ou área semelhante;
Experiência mínima de 5 anos em tesouraria, controlo de gestão e/ou contabilidade;
Bons conhecimentos da língua inglesa.
Excelente oportunidade de desenvolvimento profissional, numa empresa de referência no seu setor.
Talent Acquisition Solutions
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Os candidatos considerados serão contactados no prazo máximo de 10 dias úteis.
Clique aqui para se candidatar:
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