Fees Payables Officer

FEES PAYABLES OFFICER TRAINEE (JOB NUMBER: 2402CIBO17617) **About the job** - The Fees Payables Officer Trainee contributes to the department’s computation, monitoring, reconciliation and payment of invoices concerning several types of commissions, while managing and supporting various stakeholders **Your Main Activities Are** - Control of received...

FEES PAYABLES SENIOR OFFICER (JOB NUMBER: 2310TSS16481) **About the job** - The Fee Payables Senior Officer is in charge of the computation, monitoring, reconciliation and payment of invoices concerning several types of commissions, while acting as a point of contact to the relevant departments and contributing to team's efficiency improvement **Your Main...

**About the job** The Fees Payables Officer Trainee contributes to the department’s computation, monitoring, reconciliation and payment of invoices concerning several types of commissions, while managing and supporting various stakeholders **Your Main Activities Are** Control of received invoices content, recording and maintenance of invoice data into...

FEE OFFICER (JOB NUMBER: 2307TSS15833) **About the job** - The Fee Payables Officer is in charge of the computation, monitoring, reconciliation and payment of invoices concerning several types of commissions, while managing and supporting various stakeholders **Your Main Activities Are** - Control of received invoices content, recording and maintenance of...

**About the job** The Fee Payables Senior Officer is in charge of the computation, monitoring, reconciliation and payment of invoices concerning several types of commissions, while acting as a point of contact to the relevant departments and contributing to team's efficiency improvement **Your Main Activities Are** Takes part in initiatives of processes...

**About the job** - The Fee Payables Officer is in charge of the computation, monitoring, reconciliation and payment of invoices concerning several types of commissions, while managing and supporting various stakeholders **Your Main Activities Are** - Control of received invoices content, recording and maintenance of invoice data into internal system -...

**About the job** - BNPP Wealth Management Trailer Fees team is looking to expand and it will do so in Portugal. This is a very interesting opportunity to join the growing PIMH family as a Trailer Fees Officer **Your Main Activities Are** - Trailer Fees for Third Party Managers and External Relationship Manager- Setting up Third Party Managers and External...

ACCOUNTS PAYABLE OFFICER (JOB NUMBER: 2307LCF15734) **About the job** - Ensure that general costs are accounted for and in compliance - Ensure that all payments are made on time and correctly both to providers and employees **Your Main Activities Are** - Accounts Payables: - Control, validate, booking invoices, and issue payments to providers - Perform...

JUNIOR ACCOUNTS PAYABLE OFFICER (JOB NUMBER: 2404GSS18069) **About the job** - Managing day-to-day Procure to Pay activities for corporate entities including timely and accurate invoice processing **Your Main Activities Are** - Identify, complete and request missing information founded during the process of dematerialization of paper invoices performed by...

**About the job** - The Accounts Payable Officer ensures that general costs are accounted for and in compliance. They also ensure that all payments are made on time and correctly both to providers and employees **Your Main Activities Are** - Control, validate, booking invoices, and issue payments to providers - Perform all controls and reconciliations...

FINANCE REGULATORY REPORTING & ACCOUNTS PAYABLE OFFICER (JOB NUMBER: 2401WEMA17335) **About the job** - Under the responsibility of the local Financial Accounting and Reporting Team Leader based in Lisbon Office, the Finance Regulatory Reporting & Accounts Payable officer will perform the following activities **Your Main Activities Are** - International...

About the Role:We are seeking a highly skilled Accounts Payable Team Leader to join our team at Airbus Portugal SA.Responsibilities:Business Operations Management: Support and assist the Accounting Services Manager on management dimensions, including assessment of salary increases, promotions, management of competencies, training, and development.AP Team...

We are offering a great work experience in Lisbon, Portugal for a role as an Account Payable Specialist. **WHY YOU ARE A GREAT FIT** **Experience/Education** - bachelor’s degree in finance, Accounting, or related field preferred. - 2+ years of relevant experience in accounts receivable or finance. **Language Skills** - Proficiency in English, German, or...

**About the job** Ensure that general costs are accounted for and in compliance Ensure that all payments are made on time and correctly both to providers and employees **Your Main Activities Are** Accounts Payables: - Control, validate, booking invoices, and issue payments to providers- Perform all controls and reconciliations related to providers-...

The Back Office (BO) for Corporate Structured Credit provides servicing activities related to syndicated loans or complex bilateral credits. This includes loans to customers of different Business Lines. Complex credit transactions are booked in the credit management system and then transferred, after the first drawdown, to the Back Office (BO) for Corporate...

**About the job** Under the responsibility of the local Financial Accounting and Reporting Team Leader based in Lisbon Office, the Finance Regulatory Reporting & Accounts Payable officer will perform the following activities **Your Main Activities Are** International Reporting & IFRS9 - Monitoring of consolidated and non-consolidated entities within the...

ACCOUNTS PAYABLE ANALYST (JOB NUMBER: 2307GSS15789) **About the job** - As member of the AP/AR Invoice Booking and Re-Invoicing team, depending on your expertise your main activities will be to ensure correct booking of invoices. **Your Main Activities Are** - Ensure correct booking of invoices (General Ledger Account, VAT rate, Cost Centre, Purchase...

ACCOUNTS PAYABLE ANALYST (JOB NUMBER: 2402GSS17494) **About the job** - As member of the AP/AR Invoice Booking and Re-Invoicing team, depending on your expertise your main activities will be to ensure correct booking of invoices **Your Main Activities Are** - Ensure correct booking of invoices (General Ledger Account, VAT rate, Cost Centre, Purchase...

ACCOUNTS PAYABLE ANALYST - FRENCH SPEAKER (JOB NUMBER: 2212GSS13369-1) About the job - As member of the AP/AR Invoice Booking and Re-Invoicing team, depending on your expertise your main activities will be to ensure correct booking of invoices Your Main Activities Are - Ensure correct booking of invoices (General Ledger Account, VAT rate, Cost Centre,...

About UpHillUpHill, Lda. is the leading care orchestration platform in Iberia, revolutionizing healthcare by automating best practice clinical pathways.We empower people to provide and receive the best care, serving hundreds of thousands of patients and trusted by top-tier hospitals like ULS Sta Maria, Luz Saúde, ULS Coimbra, Institut Guttmann, and...