Accounts Payable

Select how often (in days) to receive an alert:Title:Accounts Payable Technician_Temp (NJE) Area of Interest:Finance Location: Paço de Arcos, PT, Purpose of Position Receive, scan, validate and process vendor ́s invoices related directly to operational activities into the Accounts Payable systems, liaising with vendors on invoice issues to provide accurate...

A Husqvarna é um Grupo produtor global de produtos de energia ao ar livre para o cuidado de florestas, parques e jardins, produtos de rega e ferramentas elétricas para a construção, sediada em Rio de Mouro (Sintra). Procuramos reforçar o seu hub financeiro com um/a Accounts Payable, fluente em inglês.O profissional a recrutar será responsável por...

As Accounts Payable you are responsible for processing all incoming invoices punctually and accurately.Bachelor's degree in Accounting, Finance, or relevant domain, with 1-3 years of work experienceThis relates to our 4 corporate values: passion, integrity, accountability, and open-mindednessFluency in English (mandatory)Excellent knowledge of MS Office...

As Accounts Payable you are responsible for processing all incoming invoices punctually and accurately.Bachelor's degree in Accounting, Finance, or relevant domain, with 1-3 years of work experienceThis relates to our 4 corporate values: passion, integrity, accountability, and open-mindednessFluency in English (mandatory)Excellent knowledge of MS Office...

Administrativo _ Accounts Payable (M/F)Perfil:Formação profissional mínima ao nível do 12o ano;Experiência em funções administrativas de contabilidade (preferencial);Domínio da língua inglesa (obrigatório);Domínio de ferramentas Microsoft (em especial Excel: pivot tables, VLOOKUP, etc.)Boa capacidade de comunicação, trabalho em equipa e...

Descrição Unbottle your potential! Estamos a recrutar para a equipa de Accounts Payable da Symington. Se és um team player e se ambicionas trabalhar no setor dos Vinhos, então esta oportunidade é para ti! Funções a Desempenhar Assegurar o registo de faturas (com e sem Purchase Order). Identificar e analisar diferenças de...

**Administrativo _ Accounts Payable (M/F)** **Perfil**: Formação profissional mínima ao nível do 12º ano; Experiência em funções administrativas de contabilidade (preferencial); Domínio da língua inglesa (obrigatório); Domínio de ferramentas Microsoft (em especial Excel: pivot tables, VLOOKUP, etc.) Boa capacidade de comunicação, trabalho em...

Purpose of Position Receive, scan, validate and process vendor´s invoices related directly to operational activities into the Accounts Payable systems, liaising with vendors on invoice issues to provide accurate and timely data to enable vendor payment approvals according to company policy and procedures. Tasks and Responsibilities Vendor...

Formação Superior na área de Contabilidade (preferencial), Economia ou GestãoExperiência mínima de 2 anos em funções similaresExperiência em trabalhar com IVA e pagamentosForte capacidade analítica e facilidade em trabalhar com dados numéricosBons conhecimentos de Microsoft OfficeBons conhecimentos de SAP...

Formação Superior na área de Contabilidade (preferencial), Economia ou GestãoExperiência mínima de 2 anos em funções similaresExperiência em trabalhar com IVA e pagamentosForte capacidade analítica e facilidade em trabalhar com dados numéricosBons conhecimentos de Microsoft OfficeBons conhecimentos de SAP (preferencial)Capacidade de organização...

Purpose of Position Perform general accounting activities such as accruals, bookings, reconciliations, and assist with the month and year end closing, reporting and statutory accounts, to ensure that accounting transactions are accurately and correctly recorded in compliance with local and international accounting rules, US GAAP and company's...

Purpose of Position Perform general accounting activities such as accruals, bookings, reconciliations, and assist with the month and year end closing, reporting and statutory accounts, to ensure that accounting transactions are accurately and correctly recorded in compliance with local and international accounting rules, US GAAP and company’s...

Obrigatório ser Contabilista Certificado Your new company A company that combines the knowledge of a large international organization with the entrepreneurial spirit of an SME. In the last 5 years, they have acquired more than 100 software companies around the world. Your new role You will be responsible for controlling the complete financial...

Headquarter Financial Accounting Team | Reporting to Germany | Flexibility for travelling Your new company An internationally operating premium segment manufacturer is recruiting for the Headquarters Financial Accounting Team. Your new role Will be responsible for giving independent and autonomous accounting support for the subsidiaries of the group:...

Headquarter Financial Accounting Team | Reporting to Germany | Flexibility for travelling Your new company An internationally operating premium segment manufacturer is recruiting for the Headquarters Financial Accounting Team. Your new role Will be responsible for giving independent and autonomous accounting support for the subsidiaries of the group:...

Purpose of PositionThe role of the Procurement Database Specialist is to gather, analyze, and consolidate data to maintain Procurement databases, ensuring the accuracy of information to meet internal requirements. They are also responsible for updating supplier and pricing details in computerized systems. Additionally, the specialist oversees the Fuel Tool...

**Context & Environment** A vacancy for a Chief Financial Officer has arisen into the Finance team of Airbus Atlantic. You will be located in our subsidiary in Portugal, in Santo Tirso close to Porto. The key figures you will be in charge of are 60M€ revenues in 2024 with significant perspective of growth in the coming years, ~350 Headcount and~20M€...

Context & Environment A vacancy for a Chief Financial Officer has arisen into the Finance team of Airbus Atlantic. You will be located in our subsidiary in Portugal, in Santo Tirso close to Porto. The key figures you will be in charge of are 60M€ revenues in 2024 with significant perspective of growth in the coming years, ~350 Headcount and~20M€...

Purpose of Position The Procurement Database Specialist collects analyses and consolidates data for maintaining Procurement databases, ensuring integrity of information, in order to comply with internal needs. The Procurement Database Specialist enters data into databases or other computerised systems to maintain up-to-date supplier and pricing...

Purpose of Position The Procurement Database Specialist collects analyses and consolidates data for maintaining Procurement databases, ensuring integrity of information, in order to comply with internal needs. The Procurement Database Specialist enters data into databases or other computerised systems to maintain up-to-date supplier and pricing...