Location: Porto, Portugal (On-site)
Schedule: Monday–Friday | 09:00–18:00
Days Off: Saturday & Sunday
Looking to grow your finance career in an international corporate environment while living in Porto?
Join a global finance operations team as a Dutch‑speaking Order to Cash Specialist and take ownership of end‑to‑end O2C processes. This role is ideal for candidates with an Accounting or Finance background who want to gain structured international experience and long‑term career growth.
In this position, you will manage invoicing, accounts receivable, reconciliations, and payment follow‑ups while ensuring accuracy, compliance, and smooth financial operations.
What Youll Be DoingEnd‑to‑end management of the Order to Cash (O2C) process
Invoicing, accounts receivable, and account reconciliations
Follow‑up on outstanding and overdue payments
Resolution of billing discrepancies
Communication with customers and internal stakeholders
Contribution to reporting and process improvement initiatives
What Were Looking ForFluent Dutch (C1–C2)
Advanced English (C1 level)
Bachelors degree in Commerce, Accounting, or Finance
Minimum 6 months of experience in Accounts Receivable / O2C / Finance operations (2–5 years is a strong advantage)
Knowledge of accounting and finance principles
Good analytical skills and strong Excel knowledge (V‑lookups, Pivot Tables preferred)
Familiarity with ERP systems such as SAP / Oracle / NetSuite is a plus
Detail‑oriented with strong multitasking and customer‑focused mindset
Availability to work on‑site in Porto
Salary & Benefits1300€ (14 months) base salary + Benefits + Welcome Bonus
Attendance Bonus (performance‑based)
Relocation SupportRelocation package available for eligible candidates (details shared during recruitment process).
#J-18808-Ljbffr€1300 - €1300 monthly
