Accounts Payable em Caparica, Portugal

• 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 ...

• 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 ...

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 ...

• 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 ...

... 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 ...

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 ...

6k

... company" environment—combining the structural strength and stability of a worldwide leader with the closeness and agility of a human-sized team. About the Job The Accounts Payable Accountant plays a key role in ensuring accurate, timely, and compliant processing of supplier invoices and employee expense claims within the Shared ...

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• Contrato

10k

Since 2020, Semine has been building AI-driven technology designed to eliminate the repetitive, manual tasks that slow down accounting teams. By automating accounts payable processes and reducing administrative burden, Semine empowers finance professionals to focus on analysis, strategy, and value creation rather than data ...

273k

... appropriate accounts; - Reconcile customer accounts to ensure all transactions are accurately recorded; - Investigate andresolve discrepancies or variances in accounts; - Communicate with customers regarding their accounts, including invoice inquiries and payment issues; - Prepare regularreports on accounts receivable status, ...

• Contrato

... scientific excellence drive every project. For more information, please visit FairJourney Biologics (https://jobeax.com/link/aiv1tbR1DeCwuhOA). The Role As an Accounts Receivable Specialist you'll support the company’s cash flow by ensuring timely and accurate billing and payment collection. This position requires strong attention ...

• Híbrido
• Contrato

€1,300 a €1,800 por mês

... transactional accounting operations, we are looking for accounting profiles eager to work in a dynamic and evolving environment in Porto. Responsibilities Accounts Receivable & Reconciliation Management Payment Processing & Reconciliation: Post and reconcile incoming payments. Collections & Debt Recovery: Contact clients ...

€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 ...

€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, ...