Discover the world of electronic components! ___

What we offer:

• A stable, long-term position in an innovative and internationally expanding company
• Opportunities for professional development, with training programs tailored to support your career growth
• A collaborative and supportive work environment that values expertise and dedication

Your role:

• Debtor’s management: Continuous monitoring of outstanding depts, credit assessment, and payment follow-ups
• Customer Account’s: Maintaining and updating customer records
• Accounts Payable: Processing supplier invoices and credit notes
• Financial Transactions: Booking payments and travel expenses efficiently
• Tax Compliance: Verifying invoice uploads to the SII system twice a week
• Audit support: Assisting with audit requests and financial reporting 
• Employee Administration: Managing time registration, holiday tracking, and absence reporting

Your qualifications:

We are looking for a proactive and detail-oriented professional with:

• Solid knowledge of accounting and finance principles 
• Preferably, prior experience in customer interaction and engagement 
• Fluent proficiency in English and Spanish (mandatory)  
• A good level of Portuguese is a valuable advantage
• Strong skills in Microsoft Office, particularly Excel