Accounts Payable Accountant - Lisboa

We are looking for an experienced and highly ambitious Accounts Payable AccountantThe Finance Team ensures smooth and compliant financial operations, supporting strategic decision-making through accurate financial data and analysis. · ...

Job Description: · We are looking for an Accounts Payable Accountant for Payments to join our team in the GBS in Lisbon. · Responsibilities - Your Mission · Create, analyze and execute payment · Manage intercompany payments · Prepare and execute urgent payments requested by int ...

Job Description · Accountant for Accounts Payable (f/m/x) · Make individual mobility more enjoyable and sustainable by advancing technology and people – As one of the top 100 automotive suppliers worldwide, Webasto actively shapes the transformation of the industry through expert ...

Job Description: · We are looking for an Accounts Payable Accountant for Payments to join our team in the GBS in Lisbon. · Responsibilities - your mission · Create, analyze and execute payment · Manage intercompany payments · Prepare and execute urgent payments requested by inte ...

As member of the AP/AR Team, depending on your expertise your main activities will be to ensure correct booking of invoices and perform controls in line with corporate procedures and control plan. · ...

Located in the heart of Lisbon, Webasto · Portugal · is a Business Service Center (WBS), part of the Webasto Group. · Because the "We" in Webasto is your special plus, you will find an innovative and multicultural environment with equal opportunities. · Webasto Portugal is a sign ...

+Perform payments of supplier's invoices, register payments, perform bank reconciliations and analyze suspense items related to bank accounts and Liason accounts. · ...

We're looking for an experienced Accounts Payable Accountant to join our Finance Team. As an AP Accountant, you'll be responsible for vendor management, checking and managing bills, processing invoices and payments, owning documentation for audits and regulatory compliance. · You ...

The Accounts Payable (AP)/Travel & Expenses (T&E) Associate is responsible for processing vendor invoices, maintaining vendor accounts cleared and up to date, managing errors for invoices failing matching criteria. · Processing of vendor invoices; · Maintain vendor accounts clear ...

Performing payments of supplier's invoices, registering payments, performing bank reconciliations and analysing suspense items related to bank accounts and liaison accounts. · ...

We are seeking an experienced Accounts Payable professional to join our team in Lisbon. · ...

About the job As member of the AP/AR Team your main activities will be to ensure correct booking of invoices Your Main Activities Are Ensure correct booking of invoices Identify complete and request missing information Analyse and communicate discrepancy between purchase orders a ...

To support us on our future trajectory we are looking for an experienced and highly ambitious Accounts Payable Accountant.The Finance Team ensures smooth and compliant financial operations supporting strategic decision-making through accurate financial data and analysis. · ...

· About Us · AnyDesk was founded under the belief that software technology and global connectivity can be a means to improve the way society functions. Today, AnyDesk builds a platform technology to reinvent the internet. · Join us in shaping the future of software technology · ...

The Accounts Payable role involves performing payments of supplier's invoices and registering payments. · ...

+This role will lead Accounts Payables processes and team, managing the end-to-end AP process, ensuring timely accuracy and compliance with company policies and local accounting and taxes rules. · +Contact suppliers check invoices coordinate supplier payments Will also be respons ...

This role will lead Accounts Payables processes and team, managing the end-to-end AP process. · Bachelor or Master's degree in Finance, Accounting and Taxation or Business Administration and Management · 5-8 years of experience in accounting · ...

We are shaping the future of sustainable mobility and energy storage, · Review supplier invoices (project payments, travel expenses, operating costs), posting incoming invoices, · Manage customer invoice billing, accounts receivable tracking, · ...

We are seeking an experienced Accounts Payable Manager to lead our team in Lisbon. · Lead and develop a team of eight payables professionals. · Maintain proper coding, classification, and reconciliation of all payables transactions. · ...

We're all about chemistry and magic when the brightest minds get to work together in a dynamic global business environment. · Process and verify vendor invoices and ensure payment accuracy. · Enter and upload vendor invoices into various workflows/ ERP · ...