**Finance Specialist - Accounts Receivable**:
**Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on a journey where each and every one of us, individually and collectively, welcomes and celebrates individual differences.**:
In this role you will be a vital member of the finance team, ensuring compliance with guidelines, procedures and external regulatory requirements. You will provide key assistance to the business, ensuring accurate tracking and processing of transactions.
**This position reports to**:
Accounting & Reporting Mgr-Receivable
**Your responsibilities**:
- Processing accounts receivable transactions in a complete, accurate and timely manner.
- Performing financial analysis and making suggestions to improve performance.
- Drafting business communication, ensuring that knowledge is shared, and colleagues are informed about any changes to processes and procedures.
- Checking all transactions to verify that they comply with fiscal and internal control requirements.
- Participating in internal control testing and helping to prepare all relevant documentation.
**Your background**:
- Bachelor´s Degree in Accounting, Finance, Business Administration or related.
- 2+ years of experience in an accounting role. (Experience in handling accounts receivable is an advantage.)
- Experience of computerized accounting systems and inventory management software, including SAP, excel and general accounting.
- Portuguese conversational level and English conversational level.
**More about us**: