Accounts Payable Specialist — Global SSC em Queluz, Portugal

• 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! ...

• 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 ...

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 ...

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 ...

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, ...

• 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 ...

€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, ...

• 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 ...

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, ...

• 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 ...

• Híbrido
• Presencial

9500

... Languages: English - Professional proficiency(Mandatory) We are looking for a Senior Accounts Receivable & Collections Specialist with 4+ years of experience in Accounts Receivable, Credit Control, or Collections to join our finance team. Responsibilities - Manage a portfolio of customer accounts and outstanding balances; - ...

• Remoto
• Híbrido
• Presencial

A GKN Automotive está a recrutar um/a Accounts Receivable Senior Specialist no Porto para substituição de licença de maternidade. O trabalho ocorre em regime híbrido, combinando trabalho remoto e no escritório 3 dias por semana. O candidato ideal deve ter licenciatura e sólida experiência em faturação e processos Order ...

... 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. Reconcile vendor and customer accounts. Tax & Compliance Prepare tax filings, including VAT, corporate ...

Assists and advises project teams on regulatory requirements for clinical studies, performs compliance assessments, handles submissions to regulatory bodies, and manages study documentation in Europe.

Siemens Mobility is seeking a seasoned Finance professional to lead consolidation activities in IFRS for global entities. You will guide regions on complex accounting matters, prepare timely reports, and ensure accuracy of external statements. The role emphasizes collaboration across international teams and driving automation ...

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 ...