Account Payable Specialist Junior (m/f)Job Summary: This role involves ensuring correct vendor invoice validation, strengthening vendor relationships, and maintaining financial reporting inR. Irmãos Oliveira Lopes 14, 3880-192 Ovar, Portugal4 months agoIndeed
Customer Credit Assistant & AccountingJob Summary: Customer Credit Assistant & Accounting in the Finance Department, focusing on collections management, receipt issuance, and administrativR. Santo António 30, 3850-001 Albergaria-a-Velha, Portugal5 months agoIndeed
Accounts Payable Specialist (m/f/d)Job Summary: This role ensures correct validation and processing of vendor invoices, strengthens vendor relationships, and complies with financial reqR. Irmãos Oliveira Lopes 14, 3880-192 Ovar, Portugal5 months agoIndeed
Internship Program - Shared Services Center (SSC)Job Summary: Responsible for ensuring the correct execution of Accounts Payable tasks, including invoice processing and supplier account management. R. Irmãos Oliveira Lopes 14, 3880-192 Ovar, Portugal5 months agoIndeed
Accounts Payable Team LeaderSummary: Lead an Accounts Payable team to ensure accurate, efficient, and timely invoice processing with a focus on continual process improvement. HiR. Irmãos Oliveira Lopes 14, 3880-192 Ovar, Portugal5 months agoIndeed
