Accounts Payable Manager: Process Improvement & KPIs… - Jobeax
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Accounts Payable Manager: Process Improvement & KPIs em Vila Real, Portugal
Portugal, Vila Real
Accounts Payable Manager: Process Improvement & KPIs em Vila Real, Portugal is listed on Jobeax. Browse 30,000+ vacancies available.
A leading juvenile products company in Portugal seeks an experienced Accounts Payable Manager. This role involves overseeing the Accounts Payable operations, ensuring timely processing of invoices and payments, and leading projects for process improvement. Candidates should possess higher education, over 4 years of relevant experience, and fluency in English. This position offers the opportunity to contribute to the company's growth and efficiency in financial operations.
... 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 ...
... 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 ...
... 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 - Process and validate supplier invoices in SAP. - Ensure correct booking of invoices, including General Ledger Accounts, VAT, ...
... 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 - Process and validate supplier invoices in SAP. - Ensure correct booking of invoices, including General Ledger Accounts, VAT, ...
... 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 - Process and validate supplier invoices in SAP. - Ensure correct booking of invoices, including General Ledger Accounts, VAT, ...
... 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 ...
... the month-end and year-end closing processes. Ensure compliance with IFRS, GAAP, and other relevant accounting standards. Drive internal and external audits. Accounts Payable & Receivable Process invoices, payments, and employee expense reports. Monitor accounts receivable collections and follow up on outstanding payments. ...
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! ...
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 ...
... accounting transactions in SAP, with accuracy and in a timely manner; Verification, posting and payment of invoices; Process Expense claims (posting & payment); Process vendor accounts / Goods Received / Vendor accounts reconciliation; Vendor dunning letters, written and verbal communication with supplier; Processing and clarification ...
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 ...
... improve the existing processes related to B2B Accounting, especially when it comes to automation of the ERP transactions, innovative Business models and financial processes. Qualifications: Basic/Master's Degree in Accounting, Finance, or Business Administration. 8+ years of experience in Accounting, namely Accounts Receivables ...
... pessoas que desafiam o status quo para encontrar formas mais eficientes de fazer acontecer. Estamos a reforçar a nossa equipa interna com a integração de um Process Manager para a nossa sede em Lisboa , que terá um papel fundamental na otimização de processos, desenvolvimento de soluções operacionais e implementação de ...
... SharePoint, Teams, OneDrive, Power Automate, Power Apps; - Solid understanding of AI systems and practical applications; - Ability to map and redesign business processes for automation; - Someone who works perfectly with others to understand AI improvements on their work; - Nice to have: University project or thesis applying ...
... prioritise JIRA tickets, and ensure proper documentation and follow-up with stakeholders. You will translate business requirements into functional specs, drive automation initiatives including AI-assisted workflows, collaborate with IT and data teams, and help scale AI-driven improvements across P2P, OTC, and R2R processes.
... local team when requested. - Recordkeeping and Reporting: Prepare regular reports on accounts receivable status. Analyze data to identify trends and recommend process improvements. Carry out legal and fiscal monitoring and recordings. Support continuous improvement initiatives in finance processes. Participate in the weekly ...
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 ...
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 ...
... tecnológicos. No âmbito do nosso crescimento em Portugal, estamos à procura de um(a) Process Engineer para integrar um projeto de referência no setor aeronáutico. Como Process Engineer , as tuas principais responsabilidades serão: - Monitorizar, analisar e otimizar processos produtivos, garantindo a sua eficiência e conformidade; ...