Accounting Technician

• Training in Accounting and Finance, Administration and Finance (CFGM and GS) or similar studies.
• Knowledge of accounting, taxes, and administrative-accounting processes.
• Previous experience in Administration and Finance departments, especially in accounting.
• Good office automation skills and experience with ERP systems.
• An organized, methodical, and analytical person, with motivation, interest, and a desire to grow professionally within the area.

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Do you want to be part of the Creditors Service team within the Administration and Finance Department, in a stable, collaborative environment with increasingly automated processes?

Here you will find:

✅ Stability and projection - You will be part of a leading company in the food sector, with opportunities for professional growth and development.

✅ Flexibility and work-life balance - Flexible working hours, intensive Fridays, and 2 days of teleworking per week.

From the Administration and Finance area, you will contribute to ensuring the correct functioning of economic and administrative processes related to creditors, suppliers, and treasury. You will work transversally with different teams within the organization, participating in the management of invoices, collections, payments, reconciliations, and the monitoring of economic information, providing rigor, organization, and continuous improvement to the department's processes.

• You will perform the management and accounting registration of creditor and supplier invoices.
• You will manage the reception, validation, and control of invoices for services, maintenance, supplies, rentals, and other expenses.
• You will interact with the different areas of the company to ensure the correct validation and imputation of accounting information.
• You will control invoice reception deadlines and monitor registration forecasts. You will provide support to the team's administrative and accounting processes.
• You will perform tasks involving the monitoring, review, and reconciliation of accounts.
• You will manage and control customer invoicing and claims.
• You will monitor collections, payments, and maturities, ensuring compliance with established deadlines.
• You will provide support in the preparation and execution of supplier payment processes.
• You will participate in bank reconciliations and the control of financial movements.
• You will monitor the daily closing of stores and other specific treasury processes.
• You will use ERP tools and financial management applications in the development of your work.
• You will participate in the improvement and optimization of administrative, accounting, and financial processes, contributing to greater efficiency in work circuits.