Are you ready to be our next Invoice Adjustments Representative? We're seeking a dynamic individual who thrives on accuracy and enjoys the thrill of financial operations. As an Invoice Adjustments Representative, you'll play a pivotal role in ensuring the financial processes run smoothly and efficiently! RESPONSIBILITIES: Receives and reviews the supporting details for invoice adjustments Upon validation that the supporting details are valid (e.g., credit note calculations from inaccurate billing are correct and approved by Commercial), processes invoice adjustments (e.g., record adjustment after identifying correct credit code) for insourced Global customers in systems Maintains accurate records of adjustments to support reconciliation efforts and audit trails Proactively records recurring issues to minimize billing discrepancies, streamlining invoice-related processes and driving continuous improvements KEY SKILLS: Language skills: English mandatory Other internacional languages are a plus! Experience in Invoicing and Billing Knowledge of International Accounting Standards Good communication skills OFFER: Opportunity to work in a reference company in its sector Base salary + Meal Allowance: 8,32€ Hybrid regime (after 2nd month) Work contract with client Health insurance Porto - Leça do Balio