627 accounts payable jobs in Portugal.

... Starts with You Picture yourself brightening someone’s day. When you join our Hotels team, that’s exactly what you’ll do every time you come to work! As an Accounts Payable , you’re not just supporting timely and accurate processing of invoices and payments – you’re spreading the light and warmth of hospitality by delivering ...

• Híbrido
• Presencial

€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 ...

• 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 ...

... Strive for compliance to Source To Pay policie - Perform quality checks on Purchase requests - Review open items and support reconciliation between supplier accounts and the supplier statements, request missing documents and potential reimbursement - Conduct research for existing tickets - Resolve and send resolutions back ...

... languages is a plus (French, Dutch, German, Polish, Spanish - Catalunya, English - Irish, etc). Job Offer - A great opportunity for career growth. O que procuramos Accounts Payable; Source to Pay; S2P; P2P; Purchase to Pay; Payables; Contas a Pagar; Centro de Serviços Partilhados, AP; Shared Service Centre; SSC; GBS; Business ...

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 ...

• Híbrido
• Presencial

€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! ...

• Híbrido

Dauch is seeking an Accounts Payable Specialist to ensure timely and accurate payments and support global finance operations. You will manage invoices, respond to inquiries, and contribute to month-end and year-end closing. This role suits someone with finance or accounting experience, strong analytical skills, and familiarity ...

• 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 ...

... temporário, especializada na área da contabilidade e finanças empresariais, encontra-se em processo de recrutamento de um Administrativo de Contabilidade / Accounts Payable (M/F). O nosso cliente é um grupo multinacional de referência na área do ambiente e gestão de água, baseada em Lisboa. O seu ...

... 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 ...

• Presencial

Descrição da Função Accounts Payable & Accounts Receivable Analyst (m/f) | Lisboa Gosta de números, organização e processos financeiros? Estamos à procura de um/a AP & AR Analyst para integrar uma equipa financeira dinâmica e em crescimento, na zona de Lisboa. Se procura uma ...

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 ...

... Fluent English with excellent written and verbal communication skills. - Previous experience in Legal Administration, Legal Operations, Finance Administration, Accounts Payable, Procurement or a comparable corporate support function. - Good Microsoft Office skills, particularly Excel, with experience using SAP or similar ERP/financial ...

... em SAP FI; - Experiência comprovada em projetos de implementação e rollout SAP S/4HANA; - Conhecimentos sólidos em General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Controlling (CO); - Conhecimentos adicionais em módulos SAP como: CO, VIM, TRM, SAC, PS ...

7k

... finance processes. Participate in the weekly reviews of the AR bookings such as Unallocated amounts, double bookings or other discrepancies detected. Execute accounts receivable write-offs. - Account Reconciliation: Conduct monthly reconciliations in customer accounts. Investigate and resolve reconciling items in a timely ...