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Financial Accounting Officer (Dutch-speaking) - 2000€ Bonus open_in_new
explore Porto , Portugal
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DESCRIPTION
Experience the power of a game-changing career
Are you looking for what’s next? We’re a global technology and services leader that powers the brands of the future. We help well-known brands — the ones you use every day — improve their businesses with technology and integrated solutions, in over 70 countries. And we’re proud to be recognized with awards such as "World's Best Workplaces," “Best Companies for Career Growth,” and “Best Company Culture,” year after year.
If you’re looking to grow and be inspired, as a Financial Accounting Officer in Porto, Portugal (On-Site), you will ensure that performance goals are met across all operations. And that we fulfil client expectations related to operational excellence: high targets regarding quality, efficiency & customer journey improvement.
Career growth and personal development
We’ll give you all the training, cutting-edge technologies, and the continuing support you’ll need to succeed. At Concentrix, there’s a real career and personal growth potential. About 80% of our managers and leaders have been promoted from within! That’s why we offer a range of FREE Learning and Leadership Development programs designed to set you on your way to the kind of career you’ve always envisioned.
What you will do in this role
As a Financial Accounting Officer, you will:
- Audit and process expense claims, ensure workflow approvals, reconcile payment discrepancies, and manage end-to-end payment completion at the bank level.
- Handle vendor setup and maintenance, including processing change requests and overseeing the vendor approval process.
- Perform 2-3 way invoice matching (PO, receipt, invoice), resolve mismatches, authorize payments, and ensure timely and accurate disbursements.
- Monitor outstanding PO and non-PO invoices, process accruals, review Vendor Aging and Payments Reports, and resolve open balances.
- Post and settle intercompany (I/C) invoices, reconcile I/C AP-AR balances, and manage outstanding I/C purchase orders.
- Monitor AR aging, follow up on overdue accounts, apply cash receipts, and escalate unresolved accounts as needed.
- Coordinate with internal teams to resolve billing holds or discrepancies, manage manual billing tasks (e.g., trial pumps, credit notes), and handle sales tracing credits.
- Respond to AR-related inquiries from distributors and customers, ensuring timely and professional resolution.
REQUIREMENTS
Your qualifications
Concentrix is a great match if you:
- Are fluent in Dutch (written and spoken at C2 level) And proficiency in English (written and spoken at C1 level)
- Have at least 6 months of experience in accounts payable, accounts receivable, billing and collections
- Have a solid grasp of end-to-end financial processes
- Have strong ability to identify discrepancies, resolve payment and invoice issues, and perform accurate reconciliations
- Can manage multiple tasks, prioritize workload, and independently follow up on pending transactions or unresolved items
If you feel you don’t check every box, we still encourage you to apply. We'll do our best to match you with the right job, whether it’s this or another role.