Ofertas de emprego: Accounts Payable
Decathlon - Lisboa
Consultar e comunicar de forma transparente com os stakeholders das unidades de negócio através de KPI’s, resultados e processos financeiros (data financeira) Dinamizar e acompanhar a performance dos parceiros... .
De: alertaemprego.pt - Ontem
MichaelPage - Porto
Prepare and process scheduled payment runs and ad-hoc payments in line with company procedures. Ensure accuracy and timeliness in the invoice approval workflow and preparation for payment. 2-4 year of...
De: michaelpage.pt - 3 dias atrás
BorgWarner - Viana do Castelo
Perform other tasks not included in the activity for which he was hired, when the needs or convenience of the service justify it, for the period necessary for the said needs or conveniences of service...
De: ofertas-emprego.net - 2 dias atrás
Michael Page Portugal - Porto
Our client is a large organization in the Automotive industry, with a global presence. The group is now preparing for the implementation of a new Regional Shared Service Centre. Take responsibility for...
De: expressoemprego.pt (+1 fonte) - 12 dias atrás
Michael Page Portugal - Lisboa
Our client is a large organization in the FMCG industry. With a strong presence in Lisbon, they pride themselves on delivering high-quality consumer goods efficiently and effectively. Review the company's...
De: expressoemprego.pt - 9 dias atrás
Grupo Egor - Alverca do Ribatejo, Portugal
Coordenar e colaborar com outros departamentos internos, sempre que necessário, para resolver questões ou reclamações de fornecedores; Assegurar a gestão eficiente do processo de aprovação de faturas sem... A definir
De: emprego.sapo.pt - 8 dias atrás
Randstad - alverca do ribatejo, lisboa
Additionally, manage accounting for grants as well as the collection of support information for external requirements. Assistance with inquiries from other areas regarding accounting matters for each entity...
De: randstad.pt - 12 dias atrás
Randstad - lisbon, lisboa
Support continuous improvement opportunities and solution implementation, working with colleagues, internal customers, suppliers, to solve issues and roll-out improvements; Act as the subject matter expert...
De: randstad.pt - 12 dias atrás
Grupo Egor - Alverca do Ribatejo, Portugal
Processar despesas de colaboradores, incluindo reembolsos e liquidação de viagens, garantindo conformidade com as políticas internas; Colaborar com fornecedores e departamentos internos para resolver questões... A definir
De: emprego.sapo.pt - 17 dias atrás
DouroAzul - Oporto
Reporting to the Accounts Payable Supervisor, this professional will have an important role within the financial operations of the business. Working together with the finance team to achieve the department... No especificado
De: turijobs.pt - 18 dias atrás