Empregos para accounts payable em Porto

As part of the creation of a European Shared Services Center (SSC) to manage all transactional accounting operations, we are looking for accounting profiles eager to work in a dynamic and evolving environment in Portoyour role:Invoice Processing: Receiving, verifying, and recording supplier invoices and credit notes in the accounting system.Payment...

As part of the creation of a European Shared Services Center (SSC) to manage all transactional accounting operations, we are looking for accounting profiles eager to work in a dynamic and evolving environment in Portoyour role: Invoice Processing: Receiving, verifying, and recording supplier invoices and credit notes in the accounting system. Payment...

Join our Team as an Accounts Payable Specialist Location: Porto – Hipercentro Areosa Business Park Model: Hybrid (3 days/week in the office) About DAUCH In Porto Dauch brings together world-class Driveline and Metal Forming businesses with a shared commitment to continuity, responsibility, and performance with staying power. www.dauch.com Founded in...

Job Description Summary Ensuring timely and accurate payments to suppliers and staff Job Posting Title Accounts Payable Senior Specialist Key Responsibilities - Ensuring timely and accurate payments to suppliers and staff - Meeting service level agreements (SLAs) - Handling incoming invoices - Managing internal and external requests via ticketing...

Job Posting Title Accounts Payable Analyst Ensuring accurate and timely payments while supporting global finance operations. As an Accounts Payable Specialist, you’ll manage invoices, handle internal and external inquiries, and contribute to month‑end and year-end closing activities. This role is perfect for someone with experience in finance or...

Principais Responsabilidades - Cálculo e controlo mensal de contrapartidas a pagar a parceiros; - Assegurar a conferência de faturas, contabilização, controlo de contas correntes e pagamentos a parceiros; - Contacto com parceiros. Requisitos - Formação superior em Gestão, Economia, Contabilidade ou equivalente; - Experiência profissional mínima...

About Unilabs: Headquartered in Geneva and part of the A.P. Moller Group, Unilabs is one of Europe’s leading medical diagnostics companies, offering a complete range of laboratory, pathology, genetics, and imaging services to patients across 14 countries. Unilabs invests heavily in technology, equipment, and people – using digital technologies in its...

## Accounts Payable Senior SpecialistApplyremote type: Hybridlocations: Porto, Portugaltime type: Full timeposted on: Posted Todayjob requisition id: JREQ-223036**Job Posting Title**Accounts Payable Senior Specialist**Job Description Summary**Ensuring timely and accurate payments to suppliers and staff Meeting service level agreements (SLAs) ...

## Accounts Payable Senior SpecialistApplyremote type: Hybridlocations: Porto, Portugaltime type: Full timeposted on: Posted Todayjob requisition id: JREQ-223036**Job Posting Title**Accounts Payable Senior Specialist**Job Description Summary**Ensuring timely and accurate payments to suppliers and staff Meeting service level agreements (SLAs) Handling...

Main duties and responsibilities Order-to-cash / AR operations Issue and record customer invoices in line with contractual terms Monitor customer accounts and ensure timely collection of receivables Follow up on overdue balances and manage dunning process Investigate and resolve billing discrepancies Cash application and reconciliation Record...

Job Posting Title Accounts Payable Analyst Ensuring accurate and timely payments while supporting global finance operations. As an Accounts Payable Specialist, you’ll manage invoices, handle internal and external inquiries, and contribute to month‑end and year-end closing activities. This role is perfect for someone with experience in finance or...

Accounts Payable Analyst responsible for ensuring timely payments, managing invoices, handling inquiries, and supporting financial closing processes in a global finance operation. Requires finance/accounting experience and ERP system knowledge.

About Unilabs: Headquartered in Geneva and part of the A.P. Moller Group, Unilabs is one of Europe's leading medical diagnostics companies, offering a complete range of laboratory, pathology, genetics, and imaging services to patients across 14 countries. Unilabs invests heavily in technology, equipment, and people – using digital technologies in its...

Job Posting TitleAccounts Payable AnalystJob Description SummaryEnsuring accurate and timely payments while supporting global finance operations. As an Accounts Payable Specialist, you’ll manage invoices, handle internal and external inquiries, and contribute to month‑end and year‑end closing activities. This role is perfect for someone with experience...

Role Overview This position plays a vital role in maintaining efficient financial operations by overseeing the end-to-end accounts payable function. Working directly within the finance team, you will ensure the accurate processing of vendor invoices, timely payment executions, and rigorous reconciliation of supplier accounts. By maintaining strong...

This is a remote role.   About Reachdesk Reachdesk is the first truly end-to-end global SaaS gifting and swag platform, helping B2B companies create meaningful connections with prospects, customers, and employees while driving measurable ROI.We believe gifting is more than just a transaction: it’s about building genuine human connections that fuel...

Job Posting TitleAccounts Payable SpecialistJob Description SummaryEnsuring timely and accurate payments to suppliers and staffMeeting service level agreements (SLAs)Handling incoming invoicesManaging internal and external requests via ticketing systemSupporting month-end and year-end close processesJob Description:Ensuring accurate and timely payments while...

A Unilabs Group em Porto está à procura de um Accounts Payable Analyst (m/f) para integrar a sua equipe. Esta posição envolve o cálculo e controle de contrapartidas a pagar, além da conferência de faturas e pagamentos. A formação superior em Gestão, Economia, ou Contabilidade é exigida, juntamente com 5 anos de experiência em áreas similares....

With a legacy of over 90 years, we continue to grow and strengthen our presence in the 7 countries where we operate, with more than 100 units and representation of leading brands in our business areas. Every day, we strive to meet market needs with excellent solutions, equipment, and services - and we believe we have the best talent to deliver on those...

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