Junior O2C Specialist German & English (C1) Porto (On-site)
Start or grow your career in Order-to-Cash (O2C) within an international Finance & Accounting environment.
Join an on-site team in Porto with structured working hours clear processes and a strong welcome bonus for German speakers.
Position Details
Location: Porto Portugal (On-site)
Start Date: ASAP
Working Hours:
Compensation & Benefits
Role Overview
-
Support Order-to-Cash (O2C) and Accounts Receivable processes
-
Assist with billing cash application and dispute management
-
Maintain accurate financial records and documentation
-
Support month-end closing activities
-
Collaborate with internal stakeholders and customers
-
Ensure compliance with internal controls and procedures
Requirements
-
Bachelors degree in Commerce Accounting or Finance
-
At least 6 months experience in AR / O2C / Finance Operations
(25 years of experience is a strong plus)
-
Knowledge of accounting and finance principles
-
Good analytical skills and MS Excel knowledge
(VLOOKUPs and pivot tables preferred)
-
Familiarity with ERP systems (SAP Oracle NetSuite) is a plus
-
German: Fluent / native level (spoken & written)
-
English: Advanced (C1 level)
-
Customer-oriented detail-oriented and able to multitask
Why Apply
Junior-level role with learning and growth opportunities
Stable weekday schedule
3000 welcome bonus for German speakers
Exposure to international finance operations
Live and work in Porto one of Europes most attractive cities
If you speak fluent German have a finance background and are ready to grow your O2C career in Porto apply now!
Junior O2C Specialist German & English (C1) Porto (On-site) Start or grow your career in Order-to-Cash (O2C) within an international Finance & Accounting environment. Join an on-site team in Porto with structured working hours clear processes and a strong welcome bonus for German speakers. Posi...
Junior O2C Specialist German & English (C1) Porto (On-site)
Start or grow your career in Order-to-Cash (O2C) within an international Finance & Accounting environment.
Join an on-site team in Porto with structured working hours clear processes and a strong welcome bonus for German speakers.
Position Details
Location: Porto Portugal (On-site)
Start Date: ASAP
Working Hours:
Compensation & Benefits
Role Overview
-
Support Order-to-Cash (O2C) and Accounts Receivable processes
-
Assist with billing cash application and dispute management
-
Maintain accurate financial records and documentation
-
Support month-end closing activities
-
Collaborate with internal stakeholders and customers
-
Ensure compliance with internal controls and procedures
Requirements
-
Bachelors degree in Commerce Accounting or Finance
-
At least 6 months experience in AR / O2C / Finance Operations
(25 years of experience is a strong plus)
-
Knowledge of accounting and finance principles
-
Good analytical skills and MS Excel knowledge
(VLOOKUPs and pivot tables preferred)
-
Familiarity with ERP systems (SAP Oracle NetSuite) is a plus
-
German: Fluent / native level (spoken & written)
-
English: Advanced (C1 level)
-
Customer-oriented detail-oriented and able to multitask
Why Apply
Junior-level role with learning and growth opportunities
Stable weekday schedule
3000 welcome bonus for German speakers
Exposure to international finance operations
Live and work in Porto one of Europes most attractive cities
If you speak fluent German have a finance background and are ready to grow your O2C career in Porto apply now!
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