Accounts Payable Team Lead

Lead Accounts Payable operations in a Shared Services Centre, driving standardization, automation, and team performance for an international company.

Accounts Payable Accountant responsible for invoice processing, payments, supplier management, and month-end closing in a finance team. Requires ERP and Excel experience.

Thales is seeking an Accounts Payable specialist at our Paço de Arcos area in Portugal. You will process invoices (3rd party and intercompany), validate invoices against purchase orders and ensure correct coding, while managing payments and expense claims. The role requires a degree in Accounting or related fields, strong English communication, and solid...

Be part of a global company that values excellence.We are looking for an Accounts Receivable Team Leader.Client Details Our client is a reputable international organization dedicated to delivering exceptional services and creating a collaborative, people-focused work environment.DescriptionLead and develop a finance operations team, fostering a...

Thales Group is seeking an Accounts Payable Team Member located in Paço de Arcos, Portugal. This hybrid position involves processing invoices, managing payments, and ensuring compliance with accounting processes. Ideal candidates should possess a relevant degree and have strong organizational skills and a collaborative mindset. Join a global leader in...

Alcon is seeking an Account Manager to drive sales and development plans in the Surgical channel for the North Portuguese area. You will build long-term relationships, analyze customer needs, and lead strategic plans and contract negotiations. The position requires fluency in English and Portuguese with good Spanish, a commercial mindset, and the ability to...

Universal Kraft Group is looking for a detail-oriented Junior Accountant to join our Accounting & Finance team in Porto. You will register supplier invoices, support accounts payable and receivable, and assist with reconciliations in a fast-growing international group. You will use ERP software and MS Excel, maintain records for month-end close, prepare...

Summary / Rezumat We are looking for a highly skilled Senior Order-to-Cash (O2C) Specialist to join our finance operations team in Porto. This role is designed for a strategic professional who will oversee complex financial processes, ensure compliance, and lead efforts in optimizing Accounts Receivable and revenue cycles. You will act as a key point of...

Summary / Rezumat We are looking for a highly skilled Senior Order-to-Cash (O2C) Specialist to join our finance operations team in Porto. This role is designed for a strategic professional who will oversee complex financial processes, ensure compliance, and lead efforts in optimizing Accounts Receivable and revenue cycles. You will act as a key point of...