€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 ...
Portugal, Caparica
Ver vaga... 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 ...
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, ...
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 ...
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 ...
... 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 ...
Portugal, São Mamede de Infesta
Ver vagaThales 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 ...
... 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 ...
Portugal, Setúbal
Ver vaga€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 ...
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; - ...
O profissional será responsável por promover e vender produtos de dispositivos médicos em neurocirurgia e ortopedia, acompanhando clientes e oferecendo soluções técnicas e comerciais.
Portugal, Setúbal
Ver vaga... diferentes fases do deployment. O que procuramos • +10 anos de experiência profissional em SAP e processos financeiros; • Experiência sólida em SAP FI-AP (Accounts Payable) ; • Forte conhecimento end-to-end de Procure-to-Pay (P2P) ; • Experiência em invoice processing, payment runs e vendor management ; • Experiência em ...
... 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 ...