Treasury-Focused Accounts Payable Specialist

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; ...

A Consult Profit Group procura um profissional de contabilidade com licenciatura em Gestão/Contabilidade para integrar a equipa de Sintra, perto de Lisboa. Exige-se experiência mínima de 5 anos, inglês obrigatório, e fortes capacidades de rigor, organização e espírito de equipa. As funções incluem lançamentos contábeis, reconciliações,...

Accounts Payable Specialist Essity is a global, leading hygiene and health company. Every day, our products, solutions and services are used by a billion people around the world. Our purpose is to break barriers to well-being for the benefit of consumers, patients, caregivers, customers and society. Sales are conducted in approximately 150 countries under...

A multinational company located in Lisbon is seeking an experienced Accounting professional to manage the AP module and ensure compliance with fiscal obligations. Responsibilities include collecting and processing invoices, maintaining vendor data, and participating in month-end closings. The ideal candidate should have at least 4 years of experience in...

A multinational company located in Lisbon is seeking an experienced Accounting professional to manage the AP module and ensure compliance with fiscal obligations. Responsibilities include collecting and processing invoices, maintaining vendor data, and participating in month-end closings. The ideal candidate should have at least 4 years of experience in...

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...

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 ReconciliaçõesEfetuar...

Airbus Portugal SA is seeking an Accounts Payable Accountant to join the GBS team. The role involves reviewing invoices, POs, and vendor inquiries, while supporting travel programs and ensuring accurate payments. A strong eye for detail and high-volume data entry are essential. English proficiency is required; other European languages are a plus. The...

Airbus Portugal SA is seeking an Accounts Payable Accountant to join the GBS team. The role involves reviewing invoices, POs, and vendor inquiries, while supporting travel programs and ensuring accurate payments. A strong eye for detail and high-volume data entry are essential. English proficiency is required; other European languages are a plus. The...