Accounts Payable

Accounts Payable Associate will operate in Porto and will have the opportunity for co-operating in an international environment by interacting with different local entities.Client DetailsOur client is an company expanded its Shared Service Center in the medical devices industry.DescriptionSupport a smooth migration processMonitor internal control procedures...

Accounts Payable Associate will operate in Porto and will have the opportunity for co-operating in an international environment by interacting with different local entities.Client DetailsOur client is an company expanded its Shared Service Center in the medical devices industry.DescriptionSupport a smooth migration processMonitor internal control procedures...

Sobre o nosso cliente Our client is an company expanded its Shared Service Center in the medical devices industry. Descrição Support a smooth migration process Monitor internal control procedures to ensure accountability Promote and participate in process improvements for the Accounts Payable performance Ensure global policies and processes in the SSC are...

Short Description:General purpose of the function is processing supplier's invoices in compliance with financial policies and procedures. Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data.Responsibilities: Receive, accept and validate invoices from suppliers Book those invoices into our...

Estamos a recrutar Account Payable para empresa especializada em têxteis.Gerir o ciclo completo de contas a pagar, desde a receção e lançamento das faturas até o processamento dos pagamentos.Colaborar com fornecedores e equipas internas para resolver questões relacionadas a faturas e pagamentos.Manter registos precisos e atualizados de transações...

Who we areOur Mission is to inspire authentic and meaningful connections.Selina was born out of a desire to celebrate the nomadic lifestyle: to experience our planet's most beautiful places, to build community, to engage with locals and fellow travelers, to work and enjoy new adventures.What the role isWe are seeking a motivated and detail-oriented...

What's the role about?The Accounts Payable Specialist will report directly to the Accounts Payable Team Lead. The role is responsible for ensuring that payment processes are completed timely and accurately for suppliers and staff expense payments. The Accounts Payable is responsible for ensuring payments are processed within the published SLAs and in line...

The Accounts Payable will be responsible for processing invoices for different European Legal entities. Client Details Our client is an industrial company expanded its Shared Service Center. Description Processing all incoming supplier invoices from digitalization and recording to payment clearing, including data control reconciliation with corresponding...

Job title: Accounts Payable SpecialistLocation: Porto, Hipercentro Areosa Business ParkBenefits: Annual performance bonus of up to 10% Private Health Insurance Enjoy your birthday off Additional holidays = 2 extra days after completing first year of employment & 1 extra post 3 rd year

Job title: Accounts Payable SpecialistLocation: Porto, Hipercentro Areosa Business ParkBenefits: Annual performance bonus of up to 10% Private Health Insurance Enjoy your birthday off Additional holidays = 2 extra days after completing first year of employment & 1 extra post 3 rd year

We're the world's leading data, insights, and consulting company; we shape the brands of tomorrow by better understanding people everywhere.Our Functions teams are right at the centre of our business, making sure we can always get better, every day. Supporting the business with things like Marketing, Human Resources, Finance, Legal and Technology, our...

The Accounts Payable will be responsible for processing invoices for different European Legal entities.Client DetailsOur client is an industrial company expanded its Shared Service Center.DescriptionProcessing all incoming supplier invoices from digitalization and recording to payment clearing, including data control reconciliation with corresponding orders,...

The Accounts Payable will be responsible for processing invoices for different European Legal entities. Client Details Our client is an industrial company expanded its Shared Service Center. Description Processing all incoming supplier invoices from digitalization and recording to payment clearing, including data control reconciliation with corresponding...

randstad SSC is the Randstad area specialized in Shared service centersOur client is a multinational company, leader in its sector and they are recruting an AP profileresponsabilidades chaveYour role:Management of vendor master data and inbound documentsRecording of PO and nonPO invoices, trigger approvals and schedule paymentsManagement of recurring...

WHO WE AREEach year, 2 billion people across the world are limited by physical pain. By helping people live without pain, they are free to do the things they love most with the people they love—and never miss a moment. This is what we do.We create and design new technologies to solve one of the biggest problems in healthcare: taking care of our Physical...

This position is based in our Global Business Services (GBS) in Porto. Our 300+ employees provide services within areas such as HR, Procurement, Finance and IT across the world.Our vision is to deliver sustainable value with standard, consistent, digitally enhanced processes. To achieve this, we are seeking to attract highly motivated and skilled...

Randstad was challenged to deliver the best available talent to a shared services center, a leading multinational in its field in Porto.responsabilidades chaveYour role:Handling of processes in accounts payableReceipt and audit of invoice;Enter, check and post invoices with and without purchase order;Payment of liabilities;Reconciliation of yet to be...

Randstad was challenged to deliver the best available talent to a shared services center, a leading multinational in its field in Porto.responsabilidades chaveYour role:Handling of processes in accounts payableReceipt and audit of invoice;Enter, check and post invoices with and without purchase order;Payment of liabilities;Reconciliation of yet to be...

Job title: Accounts Payable Specialist Location: Porto, Hipercentro Areosa Business Park Benefits: Annual performance bonus of up to 10% Private Health Insurance Enjoy your birthday off Additional holidays = 2 extra days after completing first year of employment & 1 extra post 3rd year (total 25 days) Flexible 40-hour working week – at...

randstad SSC is the Randstad area specialized in Shared service centersOur client is a multinational company, leader in its sector and they are recruting an AP profile.responsabilidades chaveYour role:Management of vendor master data and inbound documentsRecording of PO and non-PO invoices, trigger approvals and schedule paymentsManagement of recurring...