Junior Accounts Payable Specialist

Airbus Portugal SA seeks an Accounts Payable Accountant for Payments in Lisbon to join the GBS. You will create and analyze

Uma empresa internacional de alimentos em Lisboa procura um contabilista júnior. O profissional será responsável por processar e conferir faturas, gerir comunicações com fornecedores e reconciliar extratos. É essencial ter formação superior em Contabilidade, Gestão ou Economia e experiência máxima de 4 anos. Os candidatos devem ter fluência em...

Airbus Portugal SA seeks an Accounts Payable Accountant for Payments in Lisbon to join the GBS. You will create and analyze payment proposals, manage intercompany payments, and prepare urgent payments for internal customers.The role requires attention to detail, organizational skills, and English at an intermediate level. Excel and SAP knowledge is a plus in...

Greenvolt is looking for an Accounts Payable Specialist to join our Accounting team, where you will be responsible for supporting the Finance Department in the accounting and financial management of the group's companies. Key Responsibilities: Checking that invoices are processed correctly, in accordance with specific documentation and group policy; ...

Greenvolt is looking for an Accounts Payable Specialist to join our Accounting team, where you will be responsible for supporting the Finance Department in the accounting and financial management of the group's companies.Key Responsibilities:Checking that invoices are processed correctly, in accordance with specific documentation and group policy;Ensuring...

We are looking for an experienced Accounts Payable Specialist to ensure accurate transaction processing, financial control, and efficient management of end-to-end AP activities within a multinational environment. The role combines operational excellence, process improvement, stakeholder management, and support for accounting close activities while offering...

Greenvolt is looking for anAccounts Payable Specialistto join our Accounting team, where you will be responsible for supporting the Finance Department in the accounting and financial management of the group's companies.Key ResponsibilitiesChecking that invoices are processed correctly, in accordance with specific documentation and group policy;Ensuring that...

Receção, validação e registo de faturas de fornecedores; Garantir a correta aprovação das faturas de acordo com os procedimentos internos; Preparar e acompanhar propostas de pagamento, assegurando o cumprimento dos prazos acordados; Monitorizar contas correntes de fornecedores e resolver eventuais divergências. Controlo e Reconciliações Efetuar...

Location: Portugal based, remote (aligned with New York time zone) Your Impact Behind every approved