Are you a detail-oriented and proactive finance professional with a passion for efficiency and accuracy? Do you thrive in a collaborative environment and want to make a tangible impact on a global scale? If so, Recipharm invites you to join our dynamic Shared Service Centre team in Lisbon as an O2C Accountant.
What you'll be doing :
- Managing and executing key O2C processes, including customer invoicing, cash application, and credit control.
- Ensuring accurate and timely processing of customer payments and resolving discrepancies efficiently.
- Maintaining accurate accounts receivable records and preparing regular reports for review.
- Contributing to the continuous improvement of O2C processes and identifying opportunities for automation and efficiency gains.
- Assisting with month-end and year-end closing activities, including reconciliations and reporting.
- Adhering to internal controls and compliance policies.
- Supporting internal and external audits as required.
What you'll bring to the team :
College degree in Business Administration or equivalent accounting qualification.1-3 years of relevant experience in an Order to Cash or Accounts Receivable role, preferably within a shared service centre environment.Strong understanding of O2C processes and best practices.Excellent attention to detail and a high degree of accuracy.Proficiency in using ERP systems (e.g., SAP, Oracle) and Microsoft Office Suite, particularly Excel.Strong analytical and problem-solving skills with the ability to investigate and resolve issues effectively.Excellent communication and interpersonal skills, with the ability to build strong working relationships across different teams and cultures.A proactive and results-oriented approach with a commitment to continuous improvement.Fluency in English is essential, and one additional European language (preferably Swedish, French, Italian, or Spanish)