Salário médio: €1.783 /mensal
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- Airbus pioneers sustainable aerospace for a safe and united world. The Company constantly innovates to provide efficient and technologically-advanced solutions in aerospace, defense, and connected services. In commercial aircraft, Airbus offers modern and fuel-efficient...
- ...Nome da função: Accounts Payable Localização: Cacia, Aveiro, Portugal Regime de trabalho: Full-time & Presencial Resumo / Visão geral: Procuramos um/uma Analista de Contas a Pagar para integrar projeto num cliente nosso, da indústria automotiva...
€10.2 por dia
...and ensure diversity, equity, and inclusion across the entire network of Eurofins companies. Job Description As an Accountant OtC, you will support with the following: Customer invoicing and intercompany accounting: posting invoices, posting manual ICO...- ...Shared Service Centre. You will be responsible for managing the accounts receivable processes, maintaining accurate financial records.... ...tracking invoices. Distributing invoices to customers. Distribute account statement; Revenue Recognition: Manage & Perform revenue recognition...
- .... Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data... .... Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow all...
€21,000 a €26,000 por año
O que procura nos candidatos - Formação académica em Contabilidade, Gestão, Economia ou áreas similares; - Experiência profissional entre 3 a 4 anos em funções semelhantes; - Conhecimentos sólidos de processos de cobrança, faturação e reconciliações; - Bons conhecimentos...- ...propósito, inovação, ética e sustentabilidade. &##128073; Juntos cuidamos melhor. O teu papel na Medinfar Como Junior Accounts Receivable, será responsável por assegurar a gestão eficiente das contas a receber, contribuindo para a exatidão dos registos financeiros...
- ...Policies, process model, technology and performance measurement; Accountable for the design, build and migration to SSC, operate and... ...Offer A great opportunity for professional growth. Accounts Receivable Process Expert; Finance; Finance Consultant; Finance Process...
€10.2 por dia
..., and inclusion across the entire network of Eurofins companies. Job Description Customer invoicing and intercompany accounting (posting invoices, posting manual ICO recharge invoices, sending dunning letters to the customers; Invoice booking and sales...- ...Description The mission of this team is to ensure the accounting and processing of sale flows in compliance with standards, guaranteeing... ...and availability of data. As an Invoicing & Accounts Receivable, you will be involved in those processes, optimizing the...
- ...investors, owners, and travelers. If you want to be part of this revolution, this is your chance! LovelyStay is looking for an Accounts Receivable Specialist to manage and oversee the company’s financial transactions, ensuring timely processing of payments and accurate...
LovelyStay
Lisboa2 meses atrás - ...referência no setor, reconhecida pela sua inovação. Procura reforçar a sua equipa financeira com um profissional para a área de Accounts Receivable , em Oeiras. Contrato inicial com a Hays com previsão de 6 meses. A sua nova função Integrado(a) na equipa de Accounts...
- ...Your New Role As part of the Accounts Receivable team, you will be responsible for managing the full credit and collections process for French-speaking markets. This includes monitoring customer accounts, ensuring timely payments, reconciling balances, and resolving discrepancies...
- ...YouTube , LinkedIn and Tik Tok . Job Description The Accounts Receivable (AR) Controller is responsible for managing and optimizing... ...departments, including Sales, Customer Service, Key Account Managers and Finance, to address customer inquiries and resolve...
- ...Are you an expert in Accounts Receivable (AR)/Collections with a knack for professional negotiation and a commitment to detail? We are looking for a motivated AR Specialist to join a finance team and manage a vital part of the cash flow across European markets. What You...
- ...environment. Based on values such as trust, appreciation, and accountability we all work together to shape the future – boldly, customer... ...Service). Job Description As an Accounts Receivable Operations Analyst (Bill to Cash), you act as a central coordination...
- ...improvement, global talent and innovation, is looking for an Accounts Receivable - German Speaker (m/f/d). Your new role Cash... ...amounts, double bookings or other discrepancies detected Account Reconciliation Month-End and Year-End closing Support...
- ...looking for a detail-oriented and motivated German-speaking Accounts Receivable / Order-to-Cash (O2C) Specialist to join our finance... ...Porto. In this role, you will manage billing, collections, and account reconciliations for our German-speaking markets, ensuring accuracy...
- ...Requirement: Fluent French & Advanced English (C1) About the Role: We are seeking a motivated French-speaking Accounts Receivable / Order-to-Cash (O2C) Specialist to join our finance operations team based in Lisbon. The ideal candidate will play a key role...
- ...company that values progression and development, this opportunity is for you! We are currently recruiting an Order to Cash / Accounts Receivable professionals (mid to senior level) to join the finance team of a multinational company based in Porto. Monday to Friday | Hybrid...
- Principais responsabilidades Adaptar processos globais P2P-AP para SAP S/4HANA Retail; Apoiar workshops de alinhamento e transferência de conhecimento; Avaliar propostas técnicas e viabilidade das soluções; Garantir integração com sistemas externos e suporte...
€1,757.1 por mês
...role is ideal for professionals with strong experience in Accounts Receivable, O2C processes, and financial operations , who are ready to... ...process Oversee invoicing, accounts receivable, and customer account reconciliations Monitor outstanding and overdue balances...- ...innovation. Job Description We’re looking for a Junior Accountant to join our Finance & Administrative team , playing a key... ...vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor inquiries...
Nonius
Porto11 dias atrás - ...help us build the future of STG in Lisbon. Role Summary: As an accountant, you will be responsible for monthly and year-end closing... ...an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion...
€25,000 a €30,000 por año
O que procura nos candidatos • Licenciatura em Contabilidade, finanças ou similar; • Minimo 6 anos de experiência na área financeira; • Conhecimentos de SAP (preferencial); • Domínio das ferramentas de Microsoft Office , principalmente Excel; • TOC (preferencial...- ...us. We are looking for a talented and accomplished Italian Accountant & Controller to maintain and control financial statement... ...analyze and clear debits on the vendor accounts; Accounts Receivable: client invoice booking and sending to the clients, cash collection...
- O que procura nos candidatos Traz contigo… • Experiência em consultoria e gestão de projetos; • Foco no cliente; • Proatividade e autonomia; • Criatividade, curiosidade e espírito crítico; • Boa capacidade de comunicação e de relacionamento pessoal...
- ...Recrutamos Account Manager para integrar a nossa equipa de contabilidade e consultadoria baseada na cidade do Porto. Os candidatos deverão ter experiência mínima de 2 anos em gestão de clientes empresariais (B2B), bons conhecimentos em MS Office e domínio da língua portuguesa...
Findelta
Porto10 dias atrás - ...corporate Team. Key Responsibilities: Recording and control of accounting entries; Accounts receivable management - issuing invoices, recording receipts and... ...accounting statements; Support in monthly and annual account closing; Ensuring tax and accounting compliance;...
€28,000 a €35,000 por año
O que procura nos candidatos ~3 a 4 anos de experiência em Contabilidade de General Ledger (R2R) ~ Licenciatura em Gestão/ Administração de Empresas ou qualificação equivalente em Contabilidade ~ Capacidade de analisar contas de Balanço de acordo com as normas IFRS...
