Finance Specialist - Accounts Receivable job opportunity at Mindera.

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Date2026-02-19T13:52:35.887Z bot
Mindera Finance Specialist - Accounts Receivable
Experience: General
Pattern: full-time
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degreeGeneral
loacation Porto, Portugal
loacation Porto....Portugal

As an Accounts Receivable Specialis, you will have a love for numbers combined with a strong business sense. Being able to put people first is key for this role: communication, trust, collaborative work will be as relevant as any consultancy or financial experience. You will be working in an international environment and perform AR month-end closing activities, produce AR reporting, support intercompany reconciliation, enter and post invoices, journal entries and accruals. Knowledge of UK GAAP and IFRS will be valued, as you will be working with PT, UK and US accountants for Year End closing. Having experience working in an Accounts Receivable team and with international groups is valuable. Expected travelling time (UK): 0%-15%, varies according to organisational needs. This position is only eligible for Portugal based candidates, that can occasionally come to Porto's office if necessary (mainly during the onboarding phase and for specific occasions like team gatherings) You rock at Being self-driven and working with little supervision towards a common team and company purpose; AR month-end closing activities, lntercompany Reconciliation; Using MS office (Excel) and Google sheets to help you to have an efficient workflow; Understanding detailed datasets and their impact on your work; Portuguese native speaker; Communicating fluently in english. You are good at Preparation and sending of invoices; Recording and reconciling payments; Resolving payment discrepancies; Supporting the preparation of financial statements; Maintaining billing accounts and records; Participating in project work; Performing day to day financial transactions; Provide support related to annual and interim audits; Support Local Businesses (Business Partner); Ensure the alignment between the operational areas of the companies and the financial area. Preparation of accruals for month-end closing and revenue reconciliation.

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