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 ...
€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... suppliers, ensuring adherence to deadlines and internal procedures. Supplier Account Reconciliation: Identification and follow up of discrepancies between invoices and payments. Disputes Management: Identifying and following up with operations invoices subjects to disputes. Compliance and Audit: Ensuring compliance with ...
€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! ...
28k
... invoice processing cycle. Key Responsibilities - Process and validate supplier invoices in SAP. - Ensure correct booking of invoices, including General Ledger Accounts, VAT, Cost Centres, and Purchase Orders. - Verify completeness and accuracy of invoice documentation. - Identify and resolve discrepancies between invoices ...
28k
... invoice processing cycle. Key Responsibilities - Process and validate supplier invoices in SAP. - Ensure correct booking of invoices, including General Ledger Accounts, VAT, Cost Centres, and Purchase Orders. - Verify completeness and accuracy of invoice documentation. - Identify and resolve discrepancies between invoices ...
28k
... invoice processing cycle. Key Responsibilities - Process and validate supplier invoices in SAP. - Ensure correct booking of invoices, including General Ledger Accounts, VAT, Cost Centres, and Purchase Orders. - Verify completeness and accuracy of invoice documentation. - Identify and resolve discrepancies between invoices ...
8k
... ensuring accuracy, compliance, and timely execution. A glimpse of your daily mission - Manage the Accounts Payable process, from invoice processing through to payments, ensuring accuracy and timely execution. - Process supplier invoices, employee expenses, intercompany transactions, debit notes, and payments. - Perform account ...
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 ...
... regulations and guidelines; Record and monitor day-to-day accounting transactions in SAP, with accuracy and in a timely manner; Verification, posting and payment of invoices; Process Expense claims (posting & payment); Process vendor accounts / Goods Received / Vendor accounts reconciliation; Vendor dunning letters, written and ...
... Ensure compliance with IFRS, GAAP, and other 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 & ...
Portugal, São Mamede de Infesta
Ver vaga9500
... innovation. The Role: Senior Accounts Receivable & Collections Specialist Location: Lisbon Work Model: Central Lisbon – On-site during the first 6 months | Hybrid thereafter, 2 days at the office ️ Languages: English - Professional proficiency(Mandatory) We are looking for a Senior Accounts Receivable & Collections Specialist ...
- Híbrido
- Presencial
- Tempo integral
9500
... 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 commitments, and supporting the resolution of billing discrepancies. Key Responsibilities - Monitor and manage customer accounts receivable ...
- Híbrido
- Presencial
- Tempo integral
9500
... 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 commitments, and supporting the resolution of billing discrepancies. Key Responsibilities - Monitor and manage customer accounts receivable ...
€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, ...
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, ...
... company, law firms, vendors, clients, potential clients, and investors. Responsibilities Responsible for receiving invoices, seeking approval, and processing payments for over 10 million dollars in invoices from law firms and other vendors Supervise the onboarding of software and rollout for processing legal invoices. Oversee ...
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 ...
A Dellent procura um Consultor CyberArk para se juntar à equipa em Porto, num modelo híbrido. O profissional ficará responsável por administrar a plataforma PAM, gerir acessos privilegiados e apoiar as atividades de IAM, com interação entre equipas de infraestrutura, segurança e auditoria.