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    As a Finance & Accounting Specialist (F&A) based in Porto, you will play a vital role in managing and optimizing our financial operations. Youll ensure accuracy and efficiency in Accounts Receivable and Order-to-Cash (O2C) processes while maintaining a high level of service in a dynamic, international environment. Key Responsibilities:Process and monitor...

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    Job Title: Finance & Accounting Associate (French-speaking) Location: Porto, Portugal (On-site) Schedule: Monday to Friday | 09:00–18:00 Days Off: Saturday & Sunday Contract: Permanent (with 90-day trial period) Benefits: Health insurance from Day 1 About the Role We are seeking a French-speaking Finance & Accounting Associate to join our team in Porto....


  • Porto, Portugal Cross Border Talents Tempo inteiro

    About the Role We are seeking a French-speaking Finance & Accounting Associate to join our team in Porto. This role is ideal for finance professionals who have experience in Accounts Receivable or Order-to-Cash (O2C) operations and are looking to grow within a dynamic and international environment. You will play a key role in supporting financial operations,...

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    Location: Porto, Portugal (On-site) Working Hours: Monday to Friday | 09:00–18:00 Days Off: Saturday & Sunday Job Overview We are seeking French-speaking Order to Cash Specialists to join an international finance operations team based in Porto. This role suits candidates with a solid Accounting or Finance background who want to build an international...

Finance & Accounting Specialist - French Speakers - Porto

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Porto, Portugal Cross Border Talents Tempo inteiro

As a Finance & Accounting Specialist (F&A) based in Porto, you will play a vital role in managing and optimizing our financial operations. Youll ensure accuracy and efficiency in Accounts Receivable and Order-to-Cash (O2C) processes while maintaining a high level of service in a dynamic, international environment. Key Responsibilities: Process and monitor Accounts Receivable (AR) and O2C transactions with accuracy and timeliness. Ensure compliance with accounting and finance principles. Reconcile accounts, identify discrepancies, and prepare financial reports. Collaborate with internal teams to resolve billing,