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finance assistant compliance Full-time

de Randstad Lisboa em Lisboa (Publicado em 13-03-2021)

detalhes do emprego
Our client is a software company focused on innovation. Founded in 2003 by a team with a solid experience in the contact center business, anticipated a technological revolution that disrupted the contact center industry: 100% SIP based, without any PBX, for large-scale organizations. With this strategy and R&D capabilities, the company has gained customers and partners all over the world in key areas of Telecommunications, Banking, Healthcare and Government. ...
Our client is a software company focused on innovation. Founded in 2003 by a team with a solid experience in the contact center business, anticipated a technological revolution that disrupted the contact center industry: 100% SIP based, without any PBX, for large-scale organizations. With this strategy and R&D capabilities, the company has gained customers and partners all over the world in key areas of Telecommunications, Banking, Healthcare and Government.
  • competências


    • Compliance or Legal background experience within corporate/finance multinational companies

    • Advanced knowledge of Excel

    • Strong attention to detail

    • Pro-active and with a problem solving attitude

    • Have hands-on experience with office procedures

    • Must be organized with the ability to multi-task efficiently

    • Excellent written and verbal communication

    • English is mandatory (written and spoken)

  • responsabilidades


    • Contract Management Support - Compliance

    • Owner of client contract list: keep records updated and follow up on termination and renewal dates with Sales Team

    • Update contract templates for new clients

    • Liaise with Sales and Legal Team on requests to contract changes

    • Finance assistance:

    • Register on the system of all vendor invoices for approval. Follow up on vendors enquires on payment requests and/or payment disputes

    • Review employees expense claims invoices and submit for approval on the system

    • Reconcile account transactions (vendor payments, expense claims)

    • Prepare payment reconciliations

    • Liaise with car lease company on contract requests, ending contracts, new proposals

    • Provide ad hoc financial analysis and assist in department projects

    • HR process

    • Provide Labour Contract Templates updates on new hires

    • Onboarding admin tasks regarding new hires

    • Schedule Health and Safety Check-up appointments

    • Meal Card requests

    • Health Insurance registration
    • Communicate exists of employees to Payroll
    • HR documents management and archive

  • benefícios


    Integration in a reference company in the sector.
    Fixed and variable salary component.


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