... 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 ...
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; - ...
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 ...
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... 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 ...
... 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 ...
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 ...
Portugal, Portugal
Ver vagaJob Posting Title Accounts Payable Analyst Ensuring accurate and timely payments while supporting global finance operations. As an Accounts Payable Specialist, you’ll manage invoices, handle internal and external inquiries, and contribute to month‑end and year-end closing activities. This role is perfect for someone with ...
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 ...
Portugal, Palmela
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Hilton Lisboa is seeking an Accounts Payable professional to join our finance team. You will ensure accurate processing of invoices, manage supplier payments, and maintain vendor relationships. The role emphasizes accuracy, compliance with audit requirements, and supporting month-end close, with opportunities to contribute ...
- Híbrido
- Tempo integral
- Contrato
Accounts Payable (m/f/d) - sick leave cover Join to apply for the Accounts Payable (m/f/d) - sick leave cover role at SGL Carbon . Position: Accounts Payable Specialist (m/f/d) - Temporary Position - Sick Leave Cover Location: Alhos Vedros, Portugal SGL Business Services (SBS), located in Alhos Vedros, Portugal, is a key ...
Reachdesk in Porto, Portugal, is hiring a hands-on Accounts Payable Specialist to run the full AP cycle across six entities, manage multi-currency vendor payments, and administer the Ramp corporate card program in NetSuite. You will report to the Senior Accountant and join a global finance team; the role offers growth opportunities, ...
... accelerate your career in an environment where your impact is felt worldwide? Join ALEBS and grow with us. How will you CONTRIBUTE and GROW? - Perform general accounts payables activities ensuring payments on time concerning respective analysis/reconciliations in line with quality and corporate standards - Process invoices ...
Main duties and responsibilities Order-to-cash / AR operations - Issue and record customer invoices in line with contractual terms - Monitor customer accounts and ensure timely collection of receivables - Follow up on overdue balances and manage dunning process - Investigate and resolve billing discrepancies Cash application ...
83k
... including bank transfers; - Handle invoice queries and support issue resolution; - Process employee expense claims and ensure compliance; - Support general accounts payable tasks and maintain accurate records. Requirements - Degree in Accounting, Management, Economics or similar; - Strong communication skills in English ...
Portugal, Portugal
Ver vaga... accelerate your career in an environment where your impact is felt worldwide? Join ALEBS and grow with us. How will you CONTRIBUTE and GROW? - Perform general accounts payables activities ensuring payments on time concerning respective analysis/reconciliations in line with quality and corporate standards - Process invoices ...
Air Liquide ALEBS (Air Liquide Europe Business Services) seeks an Accounts Payable specialist to support our global operations in Lisbon. You will handle AP activities, process invoices and credit notes, manage supplier queries, and prepare payment proposals, ensuring timely payments and accurate reconciliations. Fluency ...
SBM Offshore in Porto is seeking an Accounts Payable Team Lead to supervise daily AP operations, ensure accurate invoicing and timely payments, and mentor staff. The role collaborates with procurement, maintains strong internal controls, and delivers regular AP analyses to optimize cash flow. Fluency in English and a degree ...
Dawn Foods Ltd. in Palmela, Setúbal, Portugal, is seeking an Accounts Payable Analyst to manage supplier invoices, ensure accurate processing and timely payment, and support financial controls. The role requires at least 3 years of AP experience, proficiency in MS Office; SAP is a plus. Hybrid working arrangement with the ...
Portugal, Portugal
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