Accounts Payable Analyst - Lisbon, Lisbon

Construir o futuro através do conhecimento é nosso objetivo na Next Engineering. · Acreditamos em projetos inovadores que desafiam limites, · e no próximo passo sendo teu. · Bem-vindo a ser nosso NEXT Analista Contábil! ...

Be nosso Próximo Especialista em Pagamentos Contábeis. · Habilidades Formação em Contabilidade, Gestão ou Finanças; · Experiência prévia em · Accounts Payable; · Conhecimento em processos de Cost Accounting Operations;Capacidade de trabalhar em equipa e cumprir procedimentos inte ...

The Accounts Payable Analyst is part of the Cost Accounting Operations function contributing to the daily execution of accounting processes. · ...

We are looking for a Accounts Payable Analyst. · Review and validate invoices received through paper dematerialization (processed by CEGEDIM) and via PDF email submissions. · Identify missing or incomplete information and proactively request the necessary details to ensure accura ...

The Accounts Payable Analyst is part of the Cost Accounting Operations function, contributing to the daily execution of accounting processes. · ...

As an Accounts Payable Analyst you will manage the flow of funds and ensure our obligations are met accurately and on time. · ...

We are looking for an experienced · Accounts Payables to join a team within the industrial sector, · manage payables processes, ensure compliance, · and strengthen vendor relationships. · ...

We are looking for an Junior Accounts Payable Analyst to join our team and contribute to the smooth execution of daily financial operations. · Identify, complete, and request missing information detected during invoice processingSupport the dematerialization process of paper invo ...

We are looking for an Accounts Payable Senior Analyst to join our team in Cost Accounting Operations. · The ideal candidate will have a Bachelor's Degree in Accounting, Economics or Business Management and experience as an accounting officer or in a similar role. · Ensure correct ...

We are looking for an experienced Accounts Payables Analyst to join a team within the industrial sector, · Invoice Verification: Review and verify invoices, ensuring proper coding, authorisation, and accurate entry into the accounting system. · Vendor Reconciliation: Reconcile ve ...

A Accountable analyst is needed to work in Lisbon at Air Liquide Europe Business Services. The job involves managing the company's financial obligations and relationships with suppliers and creditors. Key responsibilities include reviewing invoices, reconciling vendor statements ...

We are seeking a proactive and driven Senior E-Invoicing Specialist to manage the operational deployment, maintenance, and project activities related to the e-invoicing landscape within Airbus's Accounts Payable function. · This role is crucial for ensuring the successful adoptio ...

Join our credit management team at Essity to evaluate customer credit risk and manage credit processes for B2B customers across European and American markets. · ...

Join our credit management team at Essity to evaluate customer credit risk and manage credit processes for B2B customers across European and American markets. · ...

We are looking for a dedicated Site Solutions Analyst to be based anywhere in Europe and be part of the Clinical Trial Payments unit in IQVIA. · ...

We are looking for a dedicated Site Solutions Analyst to be based anywhere in Europe and be part of the Clinical Trial Payments unit in IQVIA.The Clinical Trial Payments department uses the most advanced site payment solution available and offers service to customers to integrate ...

We are seeking a talented and motivated Specialist to join our Fintech Solutions team.In this role, you will co-lead the design, testing, and operation of core financial systems across a variety of finance domains, · such as Accounts Payable (AP), Accounts Receivable (AR), Genera ...

We are seeking a proactive and driven Senior E-Invoicing Specialist to manage the operational deployment, maintenance, and project activities related to the e-invoicing landscape within Airbus's Accounts Payable function. · E-Invoicing Program Management & Deployment - Primary re ...

We are seeking a Customer Credit Analyst to join our credit management team in Lisbon. As a key member of our team, you will play a crucial role in evaluating customer credit risk and managing credit processes for our B2B customers across European and American markets. · ...

We're proof that a strong engaged culture doesn't require an office since January 2020 Oyster has built a distributed team of 400+ across 60+ countries formed a diverse leadership team and workforce that's 60% female earned top employee engagement scores raised $286 million value ...