ManpowerGroup is a multinational company known worldwide for making business more human. By choosing us, you are choosing to be part of a multicultural and dynamic team in a world of projects with the best brands on the market. Come and build your career with us!

About the Team:

As a vital member of our Finanace team, the accountant will be instrumental in shaping our style, approach, and processes. In this role, you will oversee the day-to-day reconciliation of cash received to various binding authority agent accounts and brokers. Your passion for providing world-class service and your customer-centric mindset will be essential.

You will collaborate closely with similarly sized teams across UK Finance, Treasury, Payments, and Operations. This position demands a “whatever it takes” attitude, with a readiness to roll up your sleeves and contribute actively to building our team. 

To succeed in this role, you should bring enthusiasm and energy to all your tasks. While you will efficiently manage routine activities, we also value your fresh ideas and innovative thinking. We are committed to continuous improvement and always seek better ways to operate, and we expect the same drive from you.

Key Responsibilities:

• Regular posting of business transactions;
• Month, Quarter and Year End activities;
• Be involved in audit requests;
• Support Accounts Payable, Assets accounting and Treasury areas;
• Accounts, banks and systems reconciliations;
• Intercompany reconciliations;
• Support the production of financial monthly reports;
• Liaising with internal and external parties to meet agreed deadlines;
• Find proactive approaches to ensure regulatory, tax, corporate and compliance requirements are met when applicable;
• Analysis and preparation of management information reports as requested;
• Support country Finance Manager
• Assure the accuracy of accounting postings and compliance with accounting rules and internal accounting policy and delegated authority matrix.;
• Resolve queries from stakeholders by e-mail or phone;
• Create and/or update processes and internal documentation on a regular basis;
• Support and participate in the implementation of continuous improvement or change project work and processes;
• Support Line manager in standardization/automation of European procedures;
• Delivers exceptional quality service standards/KPI’s and maintain the relevant data updated.

• Have a degree qualification in Economic/Administrative/Accounting area or equivalent;
• Good understanding of the concepts of Income Statement and Balance Sheet
• Fluent in German and English (another European language such as Spanish, French or Dutch will be an added value);
• Good interpersonal skills with the ability to work as a member of different teams;
• Attention to detail and accuracy, structured and autonomous working style;
• You would need to be able to explain your findings in a simple way that does not mislead or confuse;
• Results driven, with the energy and determination to succeed in a very fast paced environment where the pace and quality of response are critical to success;
• Ability to organise, prioritise and plan workload to meet deadlines;
• Curious, willing to learn and showing a challenging conventions spirit;
• Good interpersonal skills with the ability to build relationships in and outside Hiscox and manage different level of stakeholders;
• Good analytical skills;
• Critical thinking and a can do attitude;
• Ability to manage the relationship with the different stakeholders, and professionally firm and determined to assure accounting rules are met;
• Be organised, efficient and logical in the way you carry out your work.

• Be part of a well-established international insurance group.
• Work in a collaborative, diverse, and growth-oriented environment.
• Opportunity to support and influence the development of efficient financial processes.
• Ongoing training and development with exposure to global finance operations.

Ready to join a high performing finance team at a global level? We’d love to hear from you. 

Apply today!

ManpowerGroup is a multinational company known worldwide for making business more human. By choosing us, you are choosing to be part of a multicultural and dynamic team in a world of projects with the best brands on the market. Come and build your career with us!

About the Team:

As a vital member of our Credit Control team, the Credit Controller will be instrumental in shaping our style, approach, and processes. In this role, you will oversee the day-to-day reconciliation of cash received to various binding authority agent accounts and brokers. Your passion for providing world-class service and your customer-centric mindset will be essential.

You will collaborate closely with similarly sized teams across UK Finance, Treasury, Payments, and Operations. This position demands a “whatever it takes” attitude, with a readiness to roll up your sleeves and contribute actively to building our team. This is a great opportunity to impact the overall success of the Credit Control Department and help achieve its objectives.

To succeed in this role, you should bring enthusiasm and energy to all your tasks. While you will efficiently manage routine activities, we also value your fresh ideas and innovative thinking. We are committed to continuous improvement and always seek better ways to operate, and we expect the same drive from you.

Key Responsibilities:

• Ensure accurate, timely, and efficient data entry and quality checking of cash receipts as per Hiscox standards, including supporting data cleansing and mass change processing projects;
• Responsible for premium collections, cheque deposits, direct debits, commissions payments, discounts and other overpayments;
• Reconcile discrepancies on client and broker accounts, disburse cash received, assist in recovering and resolving outstanding and overdue debts, and manage relationships with brokers and partners (banks, mutual funds) based on the nature of contracts or intermediaries;
• Deliver exceptional service standards and meet key performance indicators (KPIs).
• Liaise with internal and external parties to respond to and resolve queries within established deadlines;
• Distribute monthly statements and correspondence regarding overdue accounts to clients and promptly address any questions, with limited complexity;
• Input regulations into the computer system, handle unpaid accounts, oversee each step of the procedure, and clear outstanding financial movements, with limited complexity;
• Analyze the Ageing report and allocated portfolio;
• Maintain and develop technical knowledge and expertise, contributing to technical support and best procedural practices.
• Provide support, mentoring and guidance when applicable;
• Participate in the implementation of continuous improvements.

• Be a graduate, or have a professional qualification in a finance related disciple;
• You will have experience in Credit Control (minimum 1 year);
• Proficient in written and spoken English, Portuguese would be a plus;
• Good mathematical analytical skills and ability to analyse complex data with effective decision making on complex business/technical issues;
• A positive, can-do attitude, results-driven, with the energy and determination to succeed in a fast-paced environment where timely and high-quality responses are critical to success;
• Strong writing and editing skills with a keen attention to detail, capable of producing high-quality work under pressure. Ability to prioritize and organize workload to meet tight deadlines;
• Being patient and respectful towards our clients, coupled with professional firmness and determination in debt recovery;
• Good Excel and Outlook skills.

• Be part of a well-established international insurance group.
• Work in a collaborative, diverse, and growth-oriented environment.
• Opportunity to support and influence the development of efficient financial processes.
• Ongoing training and development with exposure to global finance operations.

Ready to join a high performing finance team at a global level? We’d love to hear from you. 

Apply today!

Motorista de Pesados - M/F - Palmela

A Manpower, empresa líder de recursos humanos, recruta Motorista de Pesados para prestigiado cliente na área de gestão de resíduos e limpeza urbana, reconhecida pela sua dedicação à sustentabilidade e à excelência no serviço ao cliente, para a zona de Palmela.

Responsabilidades do Cargo

• Conduzir veículos pesados de acordo com as rotas estabelecidas, garantindo a pontualidade e segurança.
• Realizar inspeções diárias aos veículos, assegurando a sua manutenção adequada e o cumprimento das normas de segurança.
• Carregar e descarregar mercadorias, seguindo os procedimentos de segurança e qualidade.
• Preencher documentação de transporte, incluindo registos de entregas e relatórios de viagem.
• Manter uma comunicação eficiente com a equipa de logística e supervisores.
• Assegurar o cumprimento das normas de trânsito e regulamentos de transporte rodoviário.

Requisitos e Competências

• Experiência comprovada como motorista de pesados.
• Carta de condução de categoria C+E válida.
• Disponibilidade para trabalhar de segunda a sábado, das 5h às 12h40.
• Capacidade de condução segura e responsável.
• Boa organização e atenção aos detalhes.
• Conhecimento das normas de segurança e legislação de transporte rodoviário.
• Capacidade de trabalhar de forma autónoma e em equipa.

Candidate-se Agora!

Se procura uma oportunidade de integrar uma equipa dinâmica numa empresa de referência no setor de transporte, envie já a sua candidatura! Valorizamos o seu talento e estamos ansiosos por conhecê-lo.