- Algés, Portugal
- +351 913670519
• Supporting CFO as required.
• Daily inputting of sales & purchase invoices in the ERP.
• Investigating and resolving supplier invoices under query.
• Data entry in journal of accounts receivable and accounts payable.
• Payment of purchase invoices.
• Processing of sales invoices claims.
• Responsible for the Credit Control
• General ledger maintenance data entry.
• Assisting in the registration of VAT returns.
• Interco reconciliation
• Train and support other Finance Assistants
• Managing reservations
• Managing Check-ins
• Managing Check-outs
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