Accounts Payable Analyst em Lisboa, Portugal

28k

... software publishers to meet the challenges of digital transformation with proximity and flexibility. Join Our Finance Operations Team We are looking for an Accounts Payable Analyst to join an international team responsible for ensuring the accuracy, compliance, and efficiency of the invoice processing cycle. Key Responsibilities ...

28k

... software publishers to meet the challenges of digital transformation with proximity and flexibility. Join Our Finance Operations Team We are looking for an Accounts Payable Analyst to join an international team responsible for ensuring the accuracy, compliance, and efficiency of the invoice processing cycle. Key Responsibilities ...

• Híbrido
• Presencial

€15400 EUR

... messaging, ajudando as empresas a melhorar as interações com os seus clientes através de soluções integradas e inovadoras, estamos a recrutar para a função de Accounts Payable para se juntar à equipa e apoiar as operações financeiras do nosso negócio em crescimento. Responsabilidades: - Receber, verificar e processar faturas ...

• Contrato

... regulations and preparing necessary documents for audits. Continuous Improvement: Participating in projects to improve processes and systems for managing supplier accounts. If you have: Degree in accounting, finance, or a related field. 1 year of experience in accounting, preferably in a SSC environment / accounts payable Knowledge ...

• Híbrido
• Presencial

€1,100 a €1,250 por mês

Na Randstad, estamos a recrutar um(a) Accounts Payable Specialist para integrar a equipa financeira de um prestigiado cliente situado na zona de Alcântara, em Lisboa. Esta é uma excelente oportunidade para demonstrares o teu valor num projeto inicial de 6 meses, com fortes perspetivas de integração direta na empresa cliente! ...

8k

... Purpose Join our Finance Shared Service Center and play an important role in ensuring smooth and accurate financial operations across the organization. As an Accounts Payable Accountant, you will manage the end-to-end Accounts Payable process, working closely with internal teams and external partners while ensuring accuracy, ...

Haworth is seeking an Accounts Payable Accountant to join our Finance Shared Service Center in Portugal. You will manage end-to-end AP processes, ensure accuracy, compliance, and timely payments while collaborating with internal teams and external partners across borders. The ideal candidate has a accounting degree, 1–2 ...

• Remoto
• Híbrido

Accounts Payable - English Speaker (m/f/d) 521551 07-Sep-2026 Global Business Services Finance Siemens Global Business Services (GBS) enables Siemens units worldwide and external customers to accelerate their business transformation into a sustainable and digital future. Our portfolio comprises services driven by expertise ...

• Híbrido

Dauch is seeking an Accounts Payable Specialist to ensure timely and accurate payments and support global finance operations. You will manage invoices, respond to inquiries, and contribute to month-end and year-end closing. This role suits someone with finance or accounting experience, strong analytical skills, and familiarity ...

Thales TBSS in Paço de Arcos, Portugal, is seeking an Accounts Payable Analyst to process domestic and international payments, ensure internal controls and banking compliance, and maintain vendor and bank master data in SAP. You will collaborate with AP, Treasury and Accounting to ensure smooth end-to-end payment cycles ...

... administrative tasks for the Legal team, including document organization and review Qualifications Prior experience in law firm/corporate law department or working with accounts payable would be helpful Proficient with Microsoft Office (Word, Outlook, Excel, PowerPoint). Experience with Coupa is a plus Excellent written, verbal, and ...

7k

... finance processes. Participate in the weekly reviews of the AR bookings such as Unallocated amounts, double bookings or other discrepancies detected. Execute accounts receivable write-offs. - Account Reconciliation: Conduct monthly reconciliations in customer accounts. Investigate and resolve reconciling items in a timely ...

€920 por mês

KEMET Electronics Portugal, a YAGEO Group company New Opportunity | Accounts Receivable - trainee (M/F) Location: Évora, Portugal At KEMET, a multinational company in the electrical and electronics sector specialized in capacitor manufacturing, we believe talent drives innovation. As part of the YAGEO Group, we operate ...

€920 por mês

KEMET Electronics Portugal, a YAGEO Group company New Opportunity | Accounts Receivable - trainee (M/F) Location: Évora, Portugal A t KEM ET, a multinational company in the electrical and electronics sector specialized in capacitor manufacturing, we believe talent drives innovation. As part of th e YAGEO Gro up, we operate ...

• Remoto
• Contrato

... perspectives with a shared ambition to learn, grow, and create lasting impact, together. Ready to awaken your best with us? About The Role: We are looking for Emma's Accounts Receivable Manager to join our Finance department, taking full ownership of the Order‐to‐Cash flow across all our regions – EMEA, Americas and APAC. You'll ...

• Híbrido

Select how often (in days) to receive an email alert that matches key words from this job description: Job Title: Accounts Payable Analyst Location: Palmela, Setúbal, Portugal Workplace Type: Hybrid _ Dawn Foods is a global leader in bakery manufacturing and ingredients distribution. As the partner of choice for inspiring ...

• Híbrido
• Presencial
• Tempo integral

9500

... Hybrid thereafter Type: Full-time Languages - English B2 minimum ✅ Eligibility - Already based in Portugal with a valid work permit We are looking for a Junior Accounts Receivable Specialist to join our team. In this role, you will be responsible for monitoring customer accounts, following up on overdue payments, managing payment ...

€9.13 por dia

... and work directly with customers to resolve overdue balances in a way that protects both the business and the customer relationship. Responsibilities : As an Accounts Receivable & Collections Specialist, you will: - Manage a portfolio of overdue customer accounts and take ownership of collection follow-up, payment resolution, ...

141k

... and work directly with customers to resolve overdue balances in a way that protects both the business and the customer relationship. Responsibilities : As an Accounts Receivable & Collections Specialist, you will: - Manage a portfolio of overdue customer accounts and take ownership of collection follow-up, payment resolution, ...