Accounts Receivable Specialist

Accounts receivable - Gestor cobrançasA reportar ao Diretor Financeiro inclui o cumprimento com a máxima proatividade, diligência e profissionalidade de todas as tarefas que sejam necessárias para o cumprimento da missão do posto sem, sem que as seguintes sejam limitativas:Gestão cobrança em carteira de clientes previamente definida via...

We are looking for a O2C Specialist to join our Invacare Financial Services (IFS), based at Porto: Responsibilities Billing/Credits; Collections (aging reports); Customer dunning process management according to the defined schedule; Credit Management; Cash Application; Period end closing activities completion for accounts receivable (e.g. AR cleansing,...

GKN Automotive is the global leader in drive systems. A global automotive technology company that pioneered electric drive systems and is now driving the future of transportation. We are a trusted partner for most of the world’s automotive companies, specialising in developing, building and supplying market-leading driveline systems and advanced...

Somos uma empresa de todos e para todos. Com uma base sólida e inclusiva, a MC mantém o foco nas pessoas, para tornar a vida mais simples a clientes, colaboradores ou membros das comunidades. Criamos valor com o contributo de todos, inovamos a cada passo e lideramos de forma próxima, atentos às qualidades e necessidades de cada um. Temos histórias...

**Cash Collection Specialist** (M/F) **Profile**: - Bachelor degree in Accounting, Finance or similar field; - 3 years of professional experience in finance and accounting or equivalent; - Knowledge of regulatory environment for credit and collection procedure; - Proficiency in ERP systems and MS Office; - Experience in cash collection; - Experience within...

**RESUMO DA POSIÇÃO** **Local**: Porto, Portugal Empresa: Nespresso Full-time Licenciatura/Mestrado 2+ anos de experiência **A OPORTUNIDADE** Desde 1986, a Nespresso redefiniu e revolucionou a forma como milhões de pessoas apreciam o seu café expresso. Procuramos um **B2B Horeca Account Specialist** para integrar a nossa equipa de Horeca...

Your new company A leading company in the Technological Solutions sector is looking for an Accounts Payable Specialist (m/f/d) to reinforce its Team. Your new role  Management of vendor master data and inbound documents; Recording of PO and non-PO invoices, trigger approvals and schedule payments; Management of recurring entries (rent, lease…); Ensure...

Our client is a growing e-commerce platform. We are seeking a detail-oriented and proactive Accounting/Accounts Receivable/Payable to join our finance team. In this role, you will be responsible for managing the accounts receivable process, including invoicing, billing, and collections. The ideal candidate will have a strong understanding of accounting...

Sobre o nosso cliente Our client is a growing e-commerce platform. DescriçãoManage the end-to-end accounts receivable process, including invoicing, billing, and collections. Generate and distribute accurate and timely customer invoices.Monitor accounts receivable aging and follow up on past due accounts to ensure timely collection.Reconcile customer...

Sobre o nosso cliente Our client is a growing e-commerce platform. Descrição Manage the end-to-end accounts receivable process, including invoicing, billing, and collections. Generate and distribute accurate and timely customer invoices.Monitor accounts receivable aging and follow up on past due accounts to ensure timely collection.Reconcile customer...

We are seeking a detail-oriented and proactive Accounting/Accounts Receivable/Payable to join our finance team. In this role, you will be responsible for managing the accounts receivable process, including invoicing, billing, and collections. The ideal candidate will have a strong understanding of accounting principles, excellent communication skills, and...

Sobre o nosso clienteOur client is a growing e-commerce platform.DescriçãoManage the end-to-end accounts receivable process, including invoicing, billing, and collections. Generate and distribute accurate and timely customer invoices.Monitor accounts receivable aging and follow up on past due accounts to ensure timely collection.Reconcile customer accounts...

We are seeking a detail-oriented and proactive Accounting/Accounts Receivable/Payable to join our finance team. In this role, you will be responsible for managing the accounts receivable process, including invoicing, billing, and collections. The ideal candidate will have a strong understanding of accounting principles, excellent communication skills, and...

BARKYN’S VISIONBarkyn delivers health and happiness to pet families around the world.We are an ambitious, forward-thinking startup on a big mission! We’re not only changing the pet market, but we’re also reshaping the way the e-commerce experience should feel: human, personalized, seamless, and beautiful. We were considered one of Europe’s Top 100...

Your new companyA leading company in the Technological Solutions sector is looking for an Accounts Payable Specialist (m/f/d) to reinforce its Team.Your new roleManagement of vendor master data and inbound documents;Recording of PO and non-PO invoices, trigger approvals and schedule payments;Management of recurring entries (rent, lease…);Ensure invoices...

Your new company A leading company in the Technological Solutions sector is looking for an Accounts Payable Specialist (m/f/d) to reinforce its Team. Your new role Management of vendor master data and inbound documents;Recording of PO and non-PO invoices, trigger approvals and schedule payments;Management of recurring entries (rent, lease…);Ensure...

Your new companyA leading company in the Technological Solutions sector is looking for an Accounts Payable Specialist (m/f/d) to reinforce its Team.Your new role Management of vendor master data and inbound documents;Recording of PO and non-PO invoices, trigger approvals and schedule payments;Management of recurring entries (rent, lease…);Ensure invoices...

Finance | Marketing Agency | Porto **Your new company**: Our client is a marketing agency located in the city centre of Porto. **Your new role**: **Reporting to the Administration, you'll be responsible for**: Manage accounting and tax for all business areas, supported by an external certified accountant; Identify and solve pay-related issues; Manage...

Habilitações Literárias mínimas ao nível do ensino secundário, preferencialmente nas áreas técnicas de contabilidade e administração. Experiência profissional na atividade de cobranças a clientes empresariais (é fator preferencial). Domínio da língua inglesa;Bons conhecimentos de MS-Office, nomeadamente Excel;Dinamismo, organização,...

New Shared Service Center | Accounts Payable We're currently working with a US multinational company, which is starting the implementation of a Shared Service Center in Porto. They are looking to build a shared services operation focused on Accounts Payable, with further expansion into other functions planned in the mid term. This role will assist in the...