AR Accountant – Temporary Cover

Klöckner Pentaplast

Accounts Receivable Accountant handling AR activities in the Shared Service Centre. Processing payments, postings, and reconciliations in a dynamic finance environment.

Posted 5/29/2026full-timePorto • 🇵🇹 PortugalMid-LevelSeniorWebsite

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Processing Accounts Receivable (AR) activities in the Shared Service Centre (SSC)
Handling of Factoring process, posting of factoring statements & reconciliation
Processing of receipts of payments
Posting of bank statements and cash allocation
Processing of deductions and if applicable generating of credit notes
Enter and forward invoice deductions
Enter and post manual invoices
Support AR intercompany reconciliation
Process AR month end closing activities
Perform AR reporting
Support in the preparation of financial statements
Maintenance of accounts
Participate in project work
Provide support related to annual and interim audits

Requirements

What you’ll need

Bachelor degree in Accounting, Finance or similar field
Good knowledge of English (mandatory) and another European language (German, Italian, French, Spanish and Dutch preferred)
Proficiency in ERP systems and MS Office
Good knowledge in JDE E1 (preferred)
3+ years of professional experience in finance and accounting or equivalent
Experience in factoring (preferred)

Benefits

Comp & perks

Health insurance
Professional development opportunities
Flexible working arrangements

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

Accounts ReceivableFactoring processReconciliationInvoice deductionsManual invoicesAR month end closingAR reportingFinancial statements preparationCash allocationDeductions processing

Soft Skills

CommunicationTeamworkProblem-solvingAttention to detailOrganizational skills

Certifications

Bachelor degree in AccountingBachelor degree in Finance