Subledger Specialist - Accounts Receivable & Accounts Payable (m/f/d)
SGL Business Services (SBS), located in Alhos Vedros, Portugal, is a key Shared Services Center of the SGL Carbon Group.
Since 2016, SBS has been delivering high-quality support in Finance, Procurement and IT to multiple global sites.
Driven by a collaborative and dedicated team, SBS is committed to excellence, continuous improvement, and creating value across the SGL Carbon network.
Descrição externa do cargo
Subledger specialist – Accounts receivable & payable (m/f/d)
Join our Finance team and play a key role in managing subledger activities across Accounts Receivable and Accounts Payable in an international, fast-paced environment.
Your responsibilities:
Accounts Payable
- Process supplier invoices accurately and within deadlines
- Verify invoice amounts, payment terms, and sales tax details
- Ensure down payments and invoices are correctly coded to the general ledger
- Work closely with vendors and suppliers to resolve discrepancies, confirm outstanding balances, and secure payment discounts where applicable
- Support month-end closing activities and related reporting
Accounts Receivable
- Monitor customer accounts and follow up on overdue payments
- Contact customers to secure payments and identify possible payment risks
- Escalate overdue balances or credit limit exceptions and propose mitigation actions
- Investigate and resolve payment disputes, discrepancies, and non-payment issues with internal stakeholders such as Sales, Customer Service, and Credit Management
- Maintain customer credit data and support intercompany invoicing and reconciliations
- Assist with bad debt calculations, provisions, and month-end closing activities
Your profile:
- University degree in Economics, Management, Accounting, Finance, or a related field
- 3–5 years of experience in Finance, Shared Services, or a similar role
- Fluent in English is mandatory; knowledge of German, Polish, French, or Italian is a strong advantage
- Strong attention to detail, accuracy, and time management in a high-volume environment
- Excellent communication skills, both written and verbal
- Professional and collaborative approach when working with internal and external stakeholders
- Open to new IT applications; SAP experience is preferred
What we offer:
- A dynamic international environment
- Opportunity to work closely with cross-functional teams
- A role where accuracy, ownership, and problem-solving truly make a difference
- A strong culture of feedback and continuous improvement
- Hybrid and flexible working model
- Private health insurance
- Meal allowance
- Exclusive employee discounts through corporate benefits platform
Convince us with your skills and strengths—an experienced team and challenging tasks are already waiting for you. With our forward-looking technologies and materials, we offer you creative freedom and diverse development opportunities. For this position, a base salary starting from €1,600 gross per month (14 times per year) applies, depending on your specific qualifications and professional experience.
Alhos Vedros, PT, 2860-140