Your responsibilities would include:

• Raising bills and credit notes for approved customer disputes and bonuses as they are required
• Sending and archiving the invoices as per request
• Issuing invoices including sundry invoices
• Looking after proper document flow
• Daily cooperating and discussing any confusions with our partner
• Regularly updating the Team Leader about developments and progress of relevant operational issues

You are a good Candidate if:

• Your English and Portuguese language skills are on good level
• You have an experience in Order to Cash (treated as an asset)
• You want to broaden your knowledge in Financial field
• You are accurate and detail oriented person
• You are ready to develop your skills in the area of SAP and Excel systems

Our Client"s offer includes:

• Stable employment based on an employment contract
• Multisport card, life insurance, pension plan
• On-going development opportunities in a multinational environment that will inspire you to grow professionally and personally
• Wide variety of projects and tasks, ambitious goals and independence in achieving them
• Modern office in a convenient location