Accounts Payable Technician_Temp

Select how often (in days) to receive an alert:Title: Accounts Payable Technician_Temp (NJE)Area of Interest: FinanceLocation: Paço de Arcos, PT, 2774-550Purpose of PositionReceive, 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...

Purpose of PositionReceive, 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 Responsibilities1. Vendor setup and...

The company you're going to work at is a Shared Services Center located in Lisbon.Your new role involves assisting with the month-end closing process, ensuring robust processes for supplier invoices and payments, reviewing automated activities for accounts payables, and communicating with business partners to resolve intricate accounting matters.Key...

  Job SummaryThe Purchase to Pay Specialist will play a crucial role in assisting the month-end closing process, ensuring robust processes for supplier invoices and payments, and reviewing automated closing activities for accounts payables.This is an exciting opportunity to join our team and contribute to the company's growth and success.In this role, you...

This exciting opportunity offers the chance to join our dynamic IT team as an SAP ERP Support - Source-to-Pay (SAP MM Consultant). You will contribute to the smooth operation of our SAP ERP systems, ensuring that our procurement and accounts payable processes run efficiently and effectively.Main Responsibilities:Ensure the continued availability and...

We're looking for an experienced Accounts Payable Specialist to join our team in Lisbon.In this role, you'll be responsible for:Assisting with the month-end closing process;Ensuring robust processes for supplier invoices and payments;Reviewing automated activities for accounts payables;Communicating with business partners to resolve intricate accounting...

ResponsibilitiesAssist with the month-end closing processEnsure robust processes, controls, and systems for supplier invoices and paymentsReview assignments and process invoice postingsResolve issues with operating units and clarify complex accounts payable situationsReview automated closing activities for accounts payablesCommunicate with business partners...

The company you're going to work at:Our client is a Shared Services Center located in Lisbon.Your new role:1. Assist with the month-end closing process;2. Ensure robust processes, controls, and systems for supplier invoices and payments;3. Review assignments and process invoice postings;4. Resolve issues with operating units and clarify complex accounts...

Job DescriptionThe role of a Purchase to Pay Specialist at HAYS Portugal involves supporting the month-end closing process, ensuring robust processes for supplier invoices and payments, and reviewing automated closing activities for accounts payables.This position requires strong communication skills to resolve intricate accounting matters with business...

The company you're going to work at:Our client is a Shared Services Center located in Lisbon.Your new role:Assist with the month-end closing process;Ensure robust processes, controls, and systems for supplier invoices and payments;Review assignments and process invoice postings;Resolve issues with operating units and clarify complex accounts payable...

The company you're going to work at: Our client is a Shared Services Center located in Lisbon. Your new role: Assist with the month-end closing process; Ensure robust processes, controls, and systems for supplier invoices and payments; Review assignments and process invoice postings; Resolve issues with operating units and clarify complex accounts payable...

About the JobPhiture has an exciting opportunity for an SAP ERP Support - Source-to-Pay (SAP MM Consultant) role. In this position, you will be responsible for providing support and maintenance for SAP ERP systems, with a focus on the Source-to-Pay (S2P) processes, ensuring efficient and compliant procurement and accounts payable operations.Key...

About UsJob DescriptionWe are seeking an experienced SAP ERP Support - Source-to-Pay (SAP MM Consultant) to join our IT team. In this role, you will be responsible for providing support and maintenance for SAP ERP systems, with a focus on the Source-to-Pay (S2P) processes, ensuring efficient and compliant procurement and accounts payable...

This Financial Process Improvement Lead position offers a unique opportunity to make a significant impact on our operations.Your key responsibilities will include:Reviewing and improving policies and procedures for accounts payable, incorporating automation;Driving continuous process improvement and standardization initiatives for greater efficiency and cost...

Somos um dos maiores Grupos Agro-Alimentar Portugueses, com uma forte implantação Ibérica e contínua expansão internacional. Para exercer funções na nossa Área de Contabilidade em Algés, estamos a recrutar um(a) Accouting com experiência em processos P2P, com o objectivo de desenvolver as seguintes actividades: Rever as classificações de contas...

Key ResponsibilitiesThe Purchase to Pay Specialist will be responsible for assisting with the month-end closing process, ensuring that all transactions are properly accounted for and reconciled.This position requires strong analytical skills to identify and resolve any discrepancies or issues that may arise during the closing process.The successful candidate...

About The RoleAt Phiture, we are seeking an experienced SAP ERP Support Specialist to join our IT team. As a key member of our team, you will be responsible for providing support and maintenance for our SAP ERP systems, with a focus on the Source-to-Pay (S2P) processes. This includes ensuring efficient and compliant procurement and accounts payable...

We have a dynamic opportunity for a talented SAP ERP Support - Source-to-Pay (SAP MM Consultant) to join our Phiture team. In this position, you will be accountable for providing top-notch support and maintenance for SAP ERP systems, focusing on the Source-to-Pay (S2P) processes.Responsibilities:Prominent in providing technical assistance for SAP ERP...

We are seeking a highly skilled SAP ERP Support - Source-to-Pay (SAP MM Consultant) to join our team at Phiture. As a key member of our IT department, you will play a critical role in providing support and maintenance for SAP ERP systems, with a focus on Source-to-Pay (S2P) processes.Job Description:Provide expert-level support for SAP ERP systems,...

**Job Summary:**We are seeking a skilled SAP Source-to-Pay Process Specialist to join our team. As a key member of the team, you will be responsible for supporting and maintaining SAP ERP systems, with a focus on the Source-to-Pay (S2P) processes.Key Responsibilities:Support and maintain SAP ERP systems, with a focus on the S2P processes, including...