Empregos de source-to-settle associate invoice processing em Lisboa

CloserHire is recruiting a German-speaking Customer Service Representative for an insurance project in Lisbon, Portugal. You will support clients by handling inquiries, processing service requests, and managing policy changes to ensure a smooth customer experience. Native German (C2) and English (B2) are required. This on-site role offers full-time...

Location and Time Type Location: Lisbon Time Type: Full-time Purpose of Job As a Securities Reference Data Associate inLisbon, you will be responsible for maintaining and enhancing the Securities Master File, ensuring the accuracy, completeness, and integrity of financial instrument data that supports investment, settlement, and regulatory processes...

Airbus Portugal SA in Lisbon seeks Senior Accounts Payable to join our GBS. Responsibilities include processing and monitoring incoming invoices, ensuring timely payments, resolving invoice discrepancies, performing Vendor Statement Reconciliations, and maintaining vendor statements. You will support compliance with P2P processes, collaborate with internal...

Genpact Ltd. in Portugal is seeking an Accounts Payable professional to handle invoice processing, posting transactions, and maintaining accurate AP records. You will review PO and Non-PO invoices, verify totals, and apply discounts where relevant, ensuring timely payment approvals.The role requires strong data analytics and proficiency with AP systems....

Astemo Ltd. in Lisbon invites applications for an Accounts Payable Intern in the Corporate Finance Department. You will assist in day-to-day invoice processing, coding and approval, and help connect invoices with receipts using SAP.This internship offers international exposure and a chance to develop finance and data management skills within a growing...

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Genpact is seeking an Accounts Payable Specialist to handle end-to-end AP processing, including PO and non-PO invoices, vendor reconciliations, and voucher preparation. The role emphasizes accuracy, process improvement, and adherence to accounting policies. You will work in a remote-capable environment based in Portugal, collaborating across teams to...

Convatec is seeking an Accounts Payable and Travel & Expense Associate in Lisbon with strong SAP and Excel skills. Hybrid work arrangement involves one in-office day per week in Lisbon and remote collaboration with global teams.You will handle vendor invoices, intercompany transactions, and employee expense reimbursements while ensuring accurate...

Genpact is seeking an Accounts Payable Specialist to handle end-to-end AP processing, including PO and non-PO invoices, vendor reconciliations, and voucher preparation. The role emphasizes accuracy, process improvement, and adherence to accounting policies. You will work in a remote-capable environment based in Portugal, collaborating across teams to...

Essity in Lisbon is seeking an Accounts Payable Administrator to join a collaborative global team responsible for timely, accurate processing of supplier invoices in SAP and regional markets. You will handle supplier communications, resolve queries, and support internal stakeholders with diligence and integrity. The role calls for a finance or accounting...

Job Description We are looking for Senior Accounts Payable to join our GBS! Responsibilities - your mission Operations: Process and monitor incoming invoice flows from suppliers via the different invoicing channels Ensure payment of invoices in due time that respect full conformance with internal and external requirements Internal customer and external...

Job Description We are looking for Senior Accounts Payable to join our GBS! Responsibilities - your mission Operations: Process and monitor incoming invoice flows from suppliers via the different invoicing channels Ensure payment of invoices in due time that respect full conformance with internal and external requirements Internal customer and external...

Convatec is seeking an Accounts Payable and Travel & Expense Associate in Lisbon with strong SAP and Excel skills. Hybrid work arrangement involves one in-office day per week in Lisbon and remote collaboration with global teams. You will handle vendor invoices, intercompany transactions, and employee expense reimbursements while ensuring accurate...

Air Liquide Europe Business Services (ALEBS) is seeking an Accounts Payables Accountant (m/f) to join its hybrid team in Portugal. The role involves processing vendor invoices, preparing payment proposals, and reconciling AP accounts within a multinational Finance function. We welcome junior to senior profiles with strong attention to detail, English...

Greenvolt is looking for an Accounts Receivable Trainee to join our team, where you will support the Accounts Receivable activities, including invoice issuance, payment allocation, and ensuring compliance with company policies and procedures. Key Responsibilities - Support invoice issuance and payment processing activities - Assist with accounts receivable...

Essity in Lisbon is seeking an Accounts Payable Administrator to join a collaborative global team responsible for timely, accurate processing of supplier invoices in SAP and regional markets. You will handle supplier communications, resolve queries, and support internal stakeholders with diligence and integrity. The role calls for a finance or accounting...

Street Smash Burgers is expanding its IT-driven finance function and seeking an experienced AP/AR/treasury specialist to join the team. The role focuses on processing supplier invoices, reconciling statements, and maintaining accurate cash projections across multiple entities. You will work closely with country accountants and the Accounting Manager,...

Our client is a global multinational leader in automation and Smart Living solutions (with around 6,000 employees across 60+ countries). Driven by a strong purpose, they design technologies that make buildings more comfortable, secure, and sustainable, actively helping to reduce energy consumption and carbon footprints worldwide. The Challenge: A New...

EPAM Systems, Inc. is seeking a Senior SAP FI/SD Consultant – e-Invoicing for a remote role based in Portugal. You will act as the primary functional expert to align SAP FI/SD with global and country-specific e-Invoicing and tax compliance requirements, ensuring seamless invoice processing from order creation through financial postings. You will support...

Astemo Ltd. in Lisbon invites applications for an Accounts Payable Intern in the Corporate Finance Department.You will assist in day-to-day invoice processing, coding and approval, and help connect invoices with receipts using SAP.This internship offers international exposure and a chance to develop finance and data management skills within a growing...