AR / Collections Accountant (FR/IT/SP/GR) em Porto, Portugal

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AR Accountant responsible for managing order-to-cash, cash application, month-end close, monitoring receivables, resolving billing issues, and ensuring timely collections in a hybrid Porto environment.

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... fluent in English+ French or Spanish or German. This opportunity is for a SSC client in the Porto area. Responsibilities: - Credit and Collections; - Handle Disputes, Cash Applications and the Billing needed; - Involves onlineand telephone contact with external/internal customers within functional area and completing any ...

• Híbrido
• Contrato

... fluent in English+ French or Spanish or German. This opportunity is for a SSC client in the Porto area. Responsibilities: - Credit and Collections; - Handle Disputes, Cash Applications and the Billing needed; - Involves onlineand telephone contact with external/internal customers within functional area and completing any ...

• Híbrido
• Contrato

... fluent in English+ French or Spanish or German. This opportunity is for a SSC client in the Porto area. Responsibilities: - Credit and Collections; - Handle Disputes, Cash Applications and the Billing needed; - Involves onlineand telephone contact with external/internal customers within functional area and completing any ...

Seeking an Accountant with 3+ years of experience in SAP FI, AR/AP sub-ledgers, General Ledger, Treasury, Cash Management, and Liquidity Planning. Requires SAP development, payment processing, and market data expertise.

... statements. Run the month-end and year-end closing processes. Ensure compliance with IFRS, GAAP, and other relevant accounting standards. Drive internal and external audits. The Accountant is responsible for managing financial transactions, preparing financial reports, and ensuring compliance with accounting standards and regulations. ...

What You'll Do - Manage and monitor project and headcount budgets , ensuring financial visibility and cost control. - Track hardware and software budgets, prepare approvals, and produce monthly financial reports. - Support monthly closing activities, including accruals, prepayments, cost analysis, and KPI reporting. - Build ...

... dedicação total à prática da advocacia, sempre com oportunidades de formação e crescimento, melhoria contínua e wellness . Procuramos um(a) Billing & Collections Specialist para integrar a equipa de Faturação & Cobranças com um papel central na gestão de faturação e acompanhamento de clientes, contribuindo diretamente para ...

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... with different stakeholders to investigate and resolve accounting issues. Skills & Experience - Previous professional experience as an Accounting Officer / Accountant / Accounting Specialist or in a similar role is mandatory. - Experience in one or more of the following areas: R2R, AP/AR, Accounting Reconciliation, Accounting ...

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... professional experience as an Accounting Officer / Accountant / Accounting Specialist or in a similar role is mandatory. - Experience in one or more of the following areas: R2R, AP/AR, Accounting Reconciliation, Accounting Controls or Fixed Assets . - Good knowledge of accounting principles and processes . - Experience with ERP ...

- Verificação informação contabilística de empresas do grupo; - Apuramento de impostose preenchimento de declarações Fiscais; - Auxílio auditorias externas e encerramento anual; - Outras tarefas inerentes à área da contabilidade.- Formação académica superior em Gestão, Finanças, Contabilidade, Auditoria ou similar; - Experiência ...

... sentido de responsabilidade, rigor e qualidade de trabalho - Capacidade de comunicação e aprendizagem - Elevada capacidade na gestão de prioridades e orientação para o cumprimento de prazos e obrigações - Capacidade de atenção ao detalhe - Capacidade de trabalhar sob pressão - Dinamismo, proatividade e atitude positiva - Excelente ...

Accountant needed for a finance team to support international accounting operations, ensuring accurate financial reporting, timely payments, and compliance.

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... Initiative and proactivity; Openness and transparency; Analytical skillsand attention to detail. Contract from 6 up to 12 months with possible extension Work arrangement: Hybrid 3 days in the office and 2 days working remotely, in Lisbon Integration into a leading company in its sector in a constantly developing area. ...

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... automóvel até energia, aeroespacial e serviços financeiros. Criamos soluções personalizadas que vão desde a consultoria tecnológica e gestão de projetos, à engenharia avançada, desenvolvimento de software e integração de sistemas, ajudando os nossos clientes a acelerar a transformação digital e a potenciar a sua competitividade. ...

• Híbrido

... automóvel até energia, aeroespacial e serviços financeiros. Criamos soluções personalizadas que vão desde a consultoria tecnológica e gestão de projetos, à engenharia avançada, desenvolvimento de software e integração de sistemas, ajudando os nossos clientes a acelerar a transformação digital e a potenciar a sua competitividade. ...

Define and evolve platform-wide testing vision and architecture, embedding quality early and ensuring pipelines deliver reliable signals. Focus on test automation strategy, CI/CD integration, and quality metrics.

€9.13 por dia

We’re Tech Mahindra, a multinational Technology Company with 30 years of experience and with more than 141.000 associate providing Information Technology and Business Process Outsourcing Services. We’re looking for an Accounts Receivable & Collections Specialist to join our Finance Operations team. In this role, you’ll ...

141k

We’re Tech Mahindra, a multinational Technology Company with 30 years of experience and with more than 141.000 associate providing Information Technology and Business Process Outsourcing Services. We’re looking for an Accounts Receivable & Collections Specialist to join our Finance Operations team. In this role, you’ll ...