Specialist GBS Accounts Payable - Porto - adidas

We are seeking an experienced Accounts Payable Accountant to join our team in Porto. As part of our accounting team, you will assist in monthly end close processes, perform day-to-day accounting duties, including reviewing invoices and coding financial entries. · Support the mont ...

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. · Support the month-end c ...

About 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. · Support the month-end close process for accounts payable ensuring timely and accurate recordin ...

+About Unilabs headquartered in Geneva part of the A.P. Moller Group one of Europe s leading medical diagnostics companies offering a complete range of laboratory pathology genetics and imaging services to patients across 14 countries. · Support the month-end close process for ac ...

Somos uma empresa que valoriza a inclusão e busca colaboradores comprometidos. · Bons conhecimentos de Inglês. · ...

Think about Accounts Payable differently and make a real impact. A welcoming and supportive setting where you can develop and make a real difference in the world – that's what you'll find at COFRA. We're a family business, geared to creating lasting value and united by an ambitio ...

The AP Coordinator is responsible for coordinate and make follow up of the end-to-end account payable accounting transactions in Shared Service setting. · ...

A welcoming and supportive setting where you can develop and make a real difference in the world – that's what you'll find at COFRA. · As an Accounts Payable Senior at COFRA, you will lead Accounts Payables processes managing the end-to-end AP process ensuring accuracy timeliness ...

Join our team as an Accounts Payable Specialist in Porto. · ...

We are currently offering an opportunity at the Bruker Business Support Center (BSC), located in Porto, Portugal.New opportunity for an Accounts Payable Travel & Expenses Concur Admin Specialist based in our Porto location. · ...

The AP Coordinator is responsible for coordinate and make follow up of the end-to-end account payable accounting transactions in Shared Service setting. · ...

Join our team as Accounts Payable Specialist. · Ensure timely and accurate payments to suppliers and staff. · Meet service level agreements (SLAs). · Handle incoming invoices. · ...

We are looking for an experienced accounts payable specialist to join the finance department. This role is based in Portugal but will report into the transactional finance manager in the UK. · ...

To deliver and maintain all aspects of accounts payable for our global operations. · ...

We're looking for an experienced Accounts Payable Senior to join our COFRA team in Porto. You will join a multi-generational family business with a commitment to achieve systemic change across Liveable Cities, Responsible Capital, Clean Energy and Sustainable Food together with o ...

We are currently offering a new opportunity at the Bruker Business Support Center (BSC), located in Porto, Portugal.Fueled by a talented and dedicated workforce, the BSC provides Accounting business services for Bruker Corporation throughout the EMEA Region. · ...

Join our Team as Accounts Payable Specialist in Porto – Hipercentro Areosa Business Park with hybrid working model. · Ensuring timely and accurate payments to suppliers and staff · , Meeting service level agreements (SLAs) · , Handling incoming invoices · , · , ...

We are looking for an experienced Accounts Payable Senior to join our COFRA team in Porto. The role will lead Accounts Payables processes and ensure accuracy, timeliness and full compliance with company policies. · Own the Accounts Payables and Travel Expenses processes. · Improv ...

The AP Coordinator coordinates end-to-end account payable accounting transactions in a Shared Service setting. · Coordinate with the AP Team (PR, Invoice processing, Concur and Payments) the receiving, booking and payment on time of the invoices related to SSC services. · Communi ...

The AP Coordinator is responsible for coordinate and make follow up of the end-to-end account payable accounting transactions in Shared Service setting. · Coordinate with the AP Team (PR creation etc.) · Communicate with suppliers etc. · ...

We are looking for an experienced accounts payable specialist to join the finance department in Portugal. This role will deliver and maintain all aspects of accounts payable for our global operations. · ...