Accounts Payable

A função consiste em receber, organizar, classificar e lançar documentos contabilísticos, bem como efetuar lançamentos e reconciliações bancárias. O profissional será responsável pela análise e gestão de contas correntes de fornecedores.

LisbonFull timeAs we continue to expand our European operations, we are creating new positions in Portugal to support our teams, and we are looking for aAccounts Payable Clerk. We offer an international, collaborative environment built on trust, ownership, and long‑term development. This role provides meaningful exposure to fund accounting, interaction...

PSA BDP, a member of the PSA Group, is a leading provider of globally integrated and port- centric supply chain, transportation, and logistics solutions. The company is headquartered in Philadelphia, PA, and employs more than 5,500 people worldwide. We are a team that celebrates our unique diversity and close- knit community atmosphere. Our core values begin...

Job Description: We are now looking for an Accounts Payable Accountant for Airbus GBS team!Responsibilities - your mission The tasks to perform are associated with invoice analysis, purchase order assessment, supporting corporate travel programs, and responding to vendor inquiries. Invoice Processing: Receive invoices, verify the accuracy of items ordered,...

Accounts Payable Administrator page is loaded## Accounts Payable Administratorremote type: Hybridlocations: Lisbon, Portugaltime type: Full timeposted on: Posted Todayjob requisition id: Essity246386**Accounts Payable Administrator**Essity is a global, leading hygiene and health company. Every day, our products, solutions and services are used by a billion...

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...

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...

I BASIS is the leading communication solutions provider, enabling operators and digital players worldwide to perform and transform. We are an international team of high performers who continually achieve ambitious corporate goals together. As the third largest global wholesale voice operator and a Top 3 Mobile Signaling & Data solutions vendor, i BASIS...

WORK MODELHybridSCHEDULEMon-Fri | 08:00-17:00Why this opportunityWe are hiring an Accounts Payable Specialist to join a finance operations team supporting an international healthcare and diabetes technology environment in Porto.This is a strong opportunity for an accounting or finance professional who enjoys structured processes, accuracy, deadlines and...