Manager Contabilidade - Lisbon

We are seeking for a new talent to join the Business & Technology Integration team where you will have the opportunity to collaborate in the project ' BI, Workflow & SAP'. As a Business Analyst, you will be responsible for analyzing an organization and designing its processes and ...

This is an Accounts Receivable Supervisor based in Lisbon who oversees accounts receivable processes ensuring accurate invoicing monitoring account reconciliations managing collections performing financial analysis auditing activities maintaining accurate financial records collab ...

DIGIT é uma Consultora Financeira que disponibiliza serviços de Contabilidade, · Consultoria Fiscal e Financeira e Gestão Administrativa de Recursos Humanos. · ...

We are seeking an Accounts Receivable Analyst for a contract role based on-site in Lisbon. They will handle day-to-day tasks such as managing the collectios process, ensuring timely and accurate payments, and addressing customer inquiries. · Manage the collectios process. · Ensur ...

We're searching for a Junior Banking Operations superstar to join our team and take on exciting projects packed with growth and learning opportunities. · ...

Job summary · Invoice Control Operator Operacional de Controlo de Faturas · Execute activities related to fleet management. · ...

Adecco Recruitment is recruiting a Senior Accountant for a client in Lisbon. · Participate in month-end closing processes · ...

We are looking for an accountant to strengthen our accounting department located in Lisboa. Maintain accurate and complete records, including ledgers, journals, invoices and receipts. · ...

+Job summary · Join our client's finance team as a Country Accountant BPO responsible for daily processing of activities ensuring accurate execution of transactionsResponsibilitiesAccount reconciliation (bank customers suppliers intercompany balance sheet) · Account analysis and ...

We are looking for a Billing Associate to join our Finance team and take ownership of our billing operations. · Degree in Finance, Accounting, Business Administration or related field preferred · Proven experience in billing accounting accounts receivable ideally within B2B SaaS ...

This role involves operational responsibility for servicing hedge and private equity fund of fund vehicles. · Work with third-party administrators to ensure all monthly valuations are completed in a timely manner. · Review investor allocations to confirm profits, losses, and fees ...

Resumo do Posto · A Just Vargas recruta um SAP FI Manager para um cliente em Lisboa. · Gerir projetos de implementação e atualização do módulo SAP FI; · Liderar equipas funcionais e técnicas; · ...

Resumo Reforçar o rigor interno e reduzir risco fiscal/contabilístico. Trabalhar com uma equipa financeira já existente e com uma firma de contabilidade externa. ...

Através da nossa empresa no setor dos serviços médicos estamos procurando por um(a) Office Manager para assumir a gestão administrativa. · ...

This role will be responsible for running day-to-day finance operations in Portugal and the US., Run daily finance operations across AR, AP,and inventory · Manage customer billing,collections,supplier payments,and key reconciliations · Coordinate month-end closing with external ...

Corlytics is seeking a detail-oriented and proactive Accountant Technician to join our growing team in Lisbon. · ...

The company operates a distributed automated infrastructure scaling rapidly in a multi entity international environment Building an AI native finance organization is a strategic priorityOwn monthly quarterly and annual group close consolidation · Deliver accurate management acco ...

A Just Vargas é uma consultora de recursos humanos que recruta, forma e acompanha talentos, ajudando empresas e profissionais a alcançarem o seu máximo potencial. · Coordenar toda a área financeira do grupo; · ...

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 ...

Execute support activities for Ayvens fleet in the areas of invoice control from suppliers services registration of costs making conference management of disputes related to supplier invoices internal support documental registration reports statistics according to internal proced ...