Barcelos Accounts Payable Job Listings

Accountant/Procurement (m/f) - Ermesinde64089824080513120

Indeed

Accountant/Procurement (m/f) - Ermesinde

ANEXXA®, a company specialized in Human Resources solutions, is recruiting: Accountant/Procurement (m/f) \- Ermesinde RESPONSIBILITIES * Organization, classification, and recording of accounting documents; * Receive, verify, and digitize invoices, receipts, and other financial documents; * Archive and organize all documents both physically and digitally, following internal procedures and legal requirements; * Register all supplier invoices and monitor payment deadlines; * Generate sales, expense, and cash flow reports for management; * Assist in the preparation of monthly and annual financial reports; * Handle inquiries and information requests from suppliers and customers regarding invoices and payments; * Communicate internally with other departments to obtain financial information. * Archive and organize supplier invoices, purchase orders, and delivery notes; * Maintain an updated supplier database (contacts, prices, payment terms, etc.); * Verify and cross-check delivery note information with purchase orders and invoices. * Receive and analyze internal purchase requisitions; * Prepare and issue purchase orders to suppliers. * Send purchase orders and ensure they are received. * Monitor delivery deadlines. * Monitor stock levels. * Record goods receipts into the management system. * Identify replenishment needs and alert for minimum stock levels. * Price quotation. Negotiate and review commercial terms. * Manage daily communication (information requests, complaints, etc.). * Evaluate supplier performance (timeliness, quality, etc.) PROFILE * Bachelor's degree in Accounting, Management, or Economics; * Good computer skills; * Knowledge of ERP systems, particularly Primavera; * High sense of responsibility and organization; * Analytical and data handling skills; * Minimum of 3 to 5 years of experience in similar roles; * Certified Accountant (Preferred); ADDITIONAL INFORMATION \- Employment contract directly with the client company; \- Opportunity for professional career development; \- Integration into a dynamic, diverse, and constantly evolving environment. **If you meet the above requirements, you should:** **\- Send your CV with the subject "**Accountant/Procurement (m/f) \- Ermesinde**"** **\- For further information, contact us at: 915742071** **\- You will be contacted if you match the desired profile; otherwise, your application will remain in our database for future opportunities.** Your application will be processed in accordance with the General Data Protection Regulation (EU) 2016/679 of April 27, 2016. By submitting your application, you authorize us to process your personal data for employment applications and recruitment purposes. Job type: Full-time

R. 5 de Outubro 696, 4445-416 Ermesinde, Portugal

Negotiable Salary

Accounts Payable Technician - Trainee (m/f)63823057438851121

Indeed

Accounts Payable Technician - Trainee (m/f)

**PORTUGAL \- TROFA** **FULL TIME** 28 Aug 2025 **SHARE****Responsibilities:*** Checking and accounting for supplier documents; * Controlling and analysing current supplier accounts and reconciling balances; * Validating the information required for the monthly accounting close; * Drawing up payment proposals to suppliers of the Group's various companies; * Carrying out bank management and uploading payments to electronic banking; * Providing clarification related to the suppliers' current account; **Profile:*** Education (12th year or degree) in Accounting, Economics, Management or relevant area; * Eligible for IEFP Professional Internship (compulsory); * Experience in document accounting, payment management and supplier relations; * Proficiency in English; * Mastery of Microsoft Office tools, especially Excel; * Dynamism and proactivity. * Rigour in meeting deadlines; * Ease of communication and interpersonal relationships; We are committed to equal opportunities, which is why we welcome and value all people, regardless of race, ethnicity, nationality, religion, political and ideological convictions, age, state of health, gender, identity or sexual orientation. We also aim to promote diversity of thought and experience in a true culture of inclusion and representativeness and to strengthen the sense of belonging of each person who joins PROEF companies. The vacancy should be considered by all interested parties who consider that they fulfil the above requirements, with the recruitment process being free of any discrimination and based exclusively on the candidate's skills and profile. **Print**

R. Engᵒ António Dias da Costa Serra 50, 4785 Trofa, Portugal

Negotiable Salary

Accounts Payable Specialist63823057287297122

Indeed

Accounts Payable Specialist

**Job Title: Accounts Payable Specialist** **Location:** Porto – Hipercentro Areosa Business Park **Model:** Hybrid (3 days/week in the office) **Application Deadline:** Wednesday, 18th September “Come join our amazing team” – *João, Hiring Manager* **What will you be doing?** As part of our **Accounts Payable team** , you’ll be responsible for: * Ensuring timely and accurate payments to suppliers and staff * + ️ Meeting service level agreements (SLAs) * Handling incoming invoices * Managing internal and external requests via ticketing system * Supporting month\-end and year\-end close processes **✅ What will set you up for success?** * Experience in **Accounts Payable** , **General Finance** , or **Accounting** * Familiarity with **ERP systems** , workflows, and finance processes * Strong **analytical skills** and ability to interpret financial data **What’s in it for you?** * Hybrid working model * Annual performance bonus * Private health insurance * Birthday off * 24 December off * Extra holidays: \+2 days after 1 year, \+1 day after 3 years (up to 25 total) * Career development support (LinkedIn Learning, Excel \& language courses) * Diverse, multicultural environment (23 nationalities, 12 languages) * Employee Assistance Programme * 1 paid volunteering day * Modern office with social, dining \& relaxation areas * Discounts across retailers and services **About GKN Automotive in Porto** Founded in 2020, our **Global Business Services (GBS)** center supports global operations in Finance, Procurement, HR, and IT. With 300\+ employees from 23 countries, we foster a diverse and inclusive culture built on our values: **Ingenious, Collaborative, Driven, Principled** . *\[Watch our short video about GKN Automotive]* **A few final notes:** * Please submit your **CV in English** – our business language is English, and not all hiring managers speak Portuguese. * Don’t worry if you don’t meet every single requirement – we believe in potential and growth. If this role excites you, we’d love to hear from you! **Why not join us and help accelerate the future?** **\#LI\-Hybrid**

R. de Rodrigues Sampaio 145, 4000-114 Porto, Portugal

Negotiable Salary

Indeed

Accountant

**Location:** Leça do Balio, Matosinhos, Porto, PT COFCO International is a global agri\-business with a clear vision, strong values and a positive culture, focused on being a leader in the global grains, oilseeds and sugar supply chains. We provide the food the world needs in a responsible way. Headquartered is Geneva, Switzerland, we are ambitious, with the right structures and culture to meet the world's increasing and changing needs. With 11,000\+ people in 35 countries, our global portfolio includes assets across the Americas, Europe, Africa, Middle East, and Asia\-Pacific. We trade with over 50 nations, while providing farmers unique direct access to the growing Chinese market. Job Purpose TheaAccountant is responsible for booking accounting transactions in the day to day, which include purchase requisitions creation, invoices and travel expenses bookings, schedule payment proposals. Responsibilities Create purchase requisitions and make respective follow up to get the approvals Create goods receipts Post purchase order invoices and credit memos Post invoices with purchase order Ensure booking of travel expenses and matching of invoices with Concur receipts Manage travel expenses controls Schedule payment proposals Respond to vendors, employees and other requests and inquiries Investigate and resolve open items and exceptions, liaising with different teams in multiple locations Manage Accounts Payables interfaces between G/L accounts and other applications to ensure that information is recorded accurately and in a timely manner Contribute to improve automation Build, maintain and develop processes documentation with various team members Perform other reporting duties or ad\-hoc tasks as required by the line manager Requirements Bachelor’s degree or higher qualifications in Accounting/Finance/Economy or related discipline Fluent in English (mandatory) and Spanish (preferable) SAP experience (preferable) 2\+ years’ experience in the accounting field Previous experience in Shared Service Center environment (preferrable) Attention to detail Good communication (both written and verbal) and facilitation skills Disciplined and organized Ability to multitask and set priorities Highly focused, motivated, and self\-directed Timeliness/Adhere to deadlines Pro\-active approach to the work Knowledge of accounting standards and principles Strive for continuous improvement and development of systems and procedures Demonstrated commitment to, and successful achievement of business goals and outcomes COFCO International is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, age, national origin, disability status, protected veteran status or any other characteristic protected by law. www.cofcointernational.com Please refer to our Candidate Privacy Notice ( https://www.cofcointernational.com/data\-privacy\-center/global\-candidate\-privacy\-policy/ ) to know how COFCO collects and processes your personal data during your job application.

R. de Rodrigues Sampaio 145, 4000-114 Porto, Portugal

Negotiable Salary

Indeed

Accountant (m/f/d)

Account (m/f/d) Maia Full\-time immediately Welcome to the Family! Hello! We are Emons and we are on the move worldwide on all transport routes in order to always be fast, safe, punctual and professional. We are always on the move for our more than 3,000 employees: We offer modern and crisis\-proof jobs with a wide range of tasks in an international, family\-run company. For you, this means a friendly, personal atmosphere, the highest esteem, respectful treatment and genuine recognition for your performance. We have been so successful since 1928, because we take our social responsibility very serious. You can count on that! We are looking for an Accountant (m/f/d) for our branch in Maia with immediate effect. **This will get you going:** * Performing basic office tasks, such data entry, answering phones, etc, * Maintain trusting relationship with suppliers, customers and colleagues * Accounts receivable: * Billing (Prepare/Issue invoices) * Collections (Follow up outstanding documents) * Accounts payables: * Billing (Check purchase orders and book invoices/expenses) * Payments (Follow up outstanding documents and prepare payment cycles) **That's what we are going for:** * Accounting knowledge * Understanding of logistic market typical dynamics (preferred) * Good organizational skills * Ability to manage multiple priorities, problem solver * Stress resistant * High degree of proactivity * Accurate and goal\-oriented working * Hands\-on mentality, Team player * Effective communicator – with customers as well as suppliers * Professional written and verbal communication in English * Additional languages welcome * Strong PC skills (Windows, Microsoft Office applications), focus on Excel * Ability to work flexible hours **This will get you going in the best possible way:** Family environment You will work in a family business that has always treated people with respect. Team spirit We value our employees by challenging and encouraging them on all levels. Independence You will encounter an open and honest corporate culture in which independent and responsible actions are supported. Total package We motivate our employees by offering a wide range of benefits, fair remuneration, short decision\-making processes and a genuine team spirit. Appreciation You can count on us to live up to our social responsibility towards society, the environment and our employees. Consistency Emons has been family\-run since 1928\. Here's to another century! Nothing gets us going like your online application!! Take your chance and get started with Emons now! APPLY HERE Catarina Freitas Telefon \+35 1221215058 Emons Portugal Lda Rua da Botica n° 252 \| P\-4470 Maia www.emons\-career.com

69Q5+J8 Moreira, Portugal

Negotiable Salary

Senior SAP FI for an Oil Company63823057167747125

Indeed

Senior SAP FI for an Oil Company

At IRIUM we want you to always chase your dreams. Here, prepare yourself to conquer your goals, while enjoying the journey. We are currently looking for **Senior SAP FI for an Oil Company** **Requirements:** Requirements: SAP S4 experience in Finance modules Production support experience (AMS experience) in day to day with end users Must Have: General Ledger, Accounts Payable Should have at least one or more of : Investment management, Accounts Receivables, Lockbox, Asset Management, Disputes, 3rd party taxware (Vertex). English should be at least C1 **Location:** Location will be Lisbon, Braga or Coimbra and the working model will be hybrid, with at least one time per week at the office What do we offer? An innovative and growing company, with a lot of opportunities for professional development. Retribution according to your experience and performance. Access to flexible pay and medical insurance as a social benefit. Unlimited access to technological training in free mode. IRIUM is a company with dynamic and proactive professionals. Our values are responsibility and commitment to work quality. This is the spirit we are looking for at IRIUM, whatever your age is. If you recognize yourself in this, this is your company! We can build the future together. Let’s talk! At IRIUM we defend a world without stereotypes or limitations and we believe in equality for all, principles that we subscribe to in our Equality Plan and Code of Ethics, guaranteeing equal treatment and opportunities regardless of any personal, physical or social condition. Tipo de oferta: Integral/Full\-time

R. 25 de Abril 104, 4710-913 Braga, Portugal

Negotiable Salary

Indeed

SSC AP Technician

**At Sonae Arauco, people and wood are what truly inspire us. By wood because, after all, we are one of the world’s main producers of renewable wood\-based solutions for furniture, interior design and the construction sectors. We are passionate and committed to wood because we know its value. And by our people because we truly believe they take the company further and make us what we are. After all, it takes extraordinary people to work with this outstanding raw material.** **Being part of Sonae Arauco means joining an international and future\-oriented company, where sustainability is an integral part of the business strategy and diversity is part of everyday life. In fact, we are located in nine countries and have around 2,600 employees of 37 nationalities.** **Together, we aim to improve people’s lives, through solutions inspired by wood. Join us in taking wood further.** **RESPONSIBILITIES:** * Ensuring correct and daily execution of key responsibilities of the Accounts Payable Team according to Sonae Arauco’s internal procedures; * Handling and posting of incoming invoices, vendor master data creation and maintenance in SAP, and preparation of subsequent vendor payments. **PROFILE:** * University degree or equivalent experience, preferable in accounting or business; * Excellent communication and analytical skills are required; * Knowledge in the use of SAP is an advantage; * Fluency in Portuguese and English, German is a plus. **Sonae Arauco, taking people further.** For more information, please contact the HR Department \- hr@sonaearauco.com For more information, please contact the HR Department \- hr@sonaearauco.com

R. Augusto Simões 1263, 4470 Maia, Portugal

Negotiable Salary

Accounts Payable Team Leader63823057218817127

Indeed

Accounts Payable Team Leader

Apply! » **Date:** Sep 13, 2025 **Location:** Porto, PT **Company:** Nors With a legacy of over 90 years, we continue to grow and strengthen our presence in the 7 countries where we operate, with more than 100 units and representation of leading brands in our business areas. Every day, we strive to meet market needs with excellent solutions, equipment, and services — and we believe we have the best talent to deliver on those expectations. **Ready to take the next step in your career?** **Your new opportunity might be right here.** We are looking for a **Accounts Payable Team Leader** to join our **Oporto Shared Services.****What's the challenge?** * Ensure the delivery of high\-quality service and achievement of KPIs within the Accounts Payable team; * Oversee team performance, providing guidance and promoting continuous training and development opportunities; * Document, review, and optimize existing processes in collaboration with team members; * Proactively monitor outstanding supplier balances, ensuring timely resolution through effective follow\-up actions; * Provide support with operational issue resolution and perform backup duties as required to maintain business continuity; * Assess current tools and workflows to identify efficiency gains and implement best practices. **What do we expect from you?** * Degree in Economics, Management, Accounting, or a related area; * Minimum of 3 years of professional experience in accounting, with solid expertise in Accounts Payable processes and VAT regulations; * Proven experience in team management is mandatory; * Strong sense of commitment, motivation, and enthusiasm; * Advanced knowledge of SAP FI and good familiarity with SAP MM; * Proficient in Microsoft Office tools, particularly Outlook and Excel; * Fluent in English, both written and spoken; * Strong team spirit and cultural awareness, with the ability to work effectively in a multicultural environment. **What will you find here?** * Integration into a solid, global group * Challenging projects with international impact * Continuous development and career growth opportunities * A collaborative, dynamic, and close\-knit environment * Ongoing access to technical and behavioral training * Benefits including health insurance, life insurance, and special conditions with partners * Birthday day off Do you want to take on a new challenge within Nors, be part of an expanding team and take part in international projects? We're counting on you! At Nors, we believe in our people as the driving force behind our success. We value respect, continuous learning and our values, promoting a positive, fair and inclusive working environment. All opportunities are open on the basis of equality, respecting the different abilities, backgrounds, identities and cultures that make us who we are. **making it work.** making it happen. Apply! »

R. de Rodrigues Sampaio 145, 4000-114 Porto, Portugal

Negotiable Salary

General Ledger Accountant | Porto (m/f)63823057235203128

Indeed

General Ledger Accountant | Porto (m/f)

Unilabs is seeking for a detail\-oriented and analytical **General Ledger Accountant** to join our CH Finance Team, based in Porto. The ideal candidate will be responsible for maintaining accurate general ledger records, performing account reconciliations, supporting monthly closings, and ensuring compliance with accounting standards. (**Fluency in French** is required, as you will be working closely with French\-speaking stakeholders and documents.) * Maintain accurate records in the General Ledger and ensure timely posting of all transactions; * Prepare and post journal entries, including accruals and adjustments; * Perform monthly account reconciliations and variance analyses; * Assist in the monthly and year\-end closing processes considering tight deadlines; * Support preparation of financial statements in compliance with local and international accounting standards (SWISS Code of Obligations / IFRS); * Support internal and external audits requests; * Collaborate proactively with Accounts Payable, Accounts Receivable, and Tax teams. **Requirements** * Bachelor’s degree in Accounting, Finance, Economics, or related fields; * 2\-5 years proven experience in General Ledger or similar accounting roles in multinational companies; * Strong knowledge of accounting principles (GAAP / IFRS) and experience in Reporting (1\-3 years); * Proficiency in ERP systems (CEGID; TAGETIK; D365\); * Intermediate to advanced Microsoft Excel skills (pivot tables, VLOOKUP, Formulas, etc); * Fluency in French \& English (both spoken and written); * Familiarity with ERP systems (Microsoft D365 practice is mandatory, experience with Tagetik is preferred, CEGID is a plus); * Attention to detail and a proactive mindset, autonomous and team spirit. **Benefits** * Health insurance; * Meal Allowance; * Enjoy your birthday off; * A collaborative and supportive team; * Learning and career development opportunities.

R. de Rodrigues Sampaio 145, 4000-114 Porto, Portugal

Negotiable Salary

Indeed

Internal Auditor

As the largest pureplay adhesives company in the world, H.B. Fuller’s (NYSE: FUL) innovative, functional coatings, adhesives and sealants enhance the quality, safety and performance of products people use every day. Founded in 1887, with 2024 revenue of $3\.6 billion, our mission to Connect What Matters is brought to life by more than 7,500 global team members who collaborate with customers across more than 30 market segments in over 140 countries to develop highly specified solutions that enable customers to bring world\-changing innovations to their end markets. Learn more at www.hbfuller.com. **The Role?** The internal audit department is responsible for the audit of H.B. Fuller’s business and operational processes at our entities and manufacturing sites around the globe. In addition, the department plays a key role in SOX control compliance testing and fraud investigations within the Company. The Internal Auditor reports to the Internal Audit Manager and has the responsibility to perform sales, plant and process audits in testing financial and operational controls across the organization. **Who WE are?** We, at H.B. Fuller embrace a shared set of beliefs and competencies that direct the way we operate and express our fundamental principles about how we will achieve success. We strive to hire talent that demonstrates our beliefs and our competencies, including teamwork, accountability, and innovation. Our culture recognizes and supports everyone’s individual journey, fostering an inclusive workplace where everyone succeeds though a collaborative environment. As a result, for the past 4 years H.B. Fuller has been recognized as one of the 'Best Companies to Work For' by Exame magazine. **Primary Responsibilities:** The overall responsibility of this individual is to: * Perform controls testing for several HB Fuller regions according to the requirements of H.B. Fuller’s Sarbanes\-Oxley 404 (SOX) control framework. * Support internal audits in line with the annual audit plan, assessing the effectiveness of financial, compliance and operational controls. * Participate in non\-compliance and fraud investigations, in collaboration with the Legal department. * Represent the internal audit organization when holding discussions with operating personnel to verify apparent process gaps, understand the root causes and jointly develop remediation plans. * Develop and maintain productive relationships with business segment staff and management to support value\-added initiatives. * Participate in special projects as needed, including driving continuous improvement initiatives, such as our evolving use of data analytics and other audit process updates. * Travel up to 25%. **Minimum Requirements** * Bachelor’s degree in finance, accounting, or related discipline * A solid understanding of process and controls (i.e., order entry, accounts receivable, accounts payable, inventory, cycle counting, etc.). * Excellent written, verbal and presentation skills, in English. * Able to travel up to 25%, including international (Europe, Asia, North America, and Latin America) **Preferred Requirements** * Sarbanes\-Oxley 404 regulations and related controls experience * Big 4 Public Accounting firm experience * 2\+ years’ experience in financial and/or operational auditing in a manufacturing or global environment. * Work experience across multiple regions / cultures \#LI\-AL1 \#LI\-Hybrid *H.B. Fuller is an Equal Employment Opportunity employer and proud to have created a collaborative culture where employees around the world are seen, heard, and respected. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, national origin, disability, or marital status or status as a protected veteran, or any other legally protected classification.* *H.B. Fuller does not accept unsolicited resumes from recruiters, employment agencies, or staffing firms. To conduct business with H.B. Fuller, a written service agreement must be executed by Human Resources prior to submitting any information relating to a potential candidate. Without a signed service agreement, H.B. Fuller shall not be obligated for payment of any fee or compensation.*

R. de Rodrigues Sampaio 145, 4000-114 Porto, Portugal

Negotiable Salary

Administrative Assistant (M/F) - Porto638229376019231210

Indeed

Administrative Assistant (M/F) - Porto

### **Company** Part of the Serlima Group, Serlima Target is the business area specialized in temporary staffing and direct placements, supporting both operational activities and other companies within the Group. Under the motto "We provide the right professional!" we are currently recruiting an Administrative Assistant (M/F) for a client company in the Porto area. ### **Description** \- Processing and digitization of documents and invoices for accounting records and archiving; \- Handling, issuing, and verifying invoicing documents and logistics movement records; \- Performing customer account monitoring and collection procedures; \- Telephone communication; \- Customer current account reconciliation and receipt issuance; \- Managing information requests and clarifications. ### **Requirements** \- Education: High school diploma (12th grade); \- Minimum of 2 years of experience in administrative roles; \- User-level proficiency in Office software and SAP; \- Immediate availability. ### **Offer** \- Salary package commensurate with demonstrated experience; \- Opportunity to become a permanent employee; \- Employment contract. If you are interested, please send your CV to: target.centro@serlima.pt

R. de Rodrigues Sampaio 145, 4000-114 Porto, Portugal

Negotiable Salary

Accountant Technician (m/f)638229375370251211

Indeed

Accountant Technician (m/f)

Company, based in Braga, market leader in the education sector, wishes to recruit through our agency. **Functions:** The hired professional will be responsible for ensuring the correct recording and organization of the company's accounting, performing the following duties: 1\. Accounting Management and Record Keeping * Recording and classification of accounting documents (invoices, receipts, credit/debit notes) * Bank reconciliation and analysis of current accounts * Organization and archiving of accounting documentation 2\. Processing of Payments and Receipts * Issuance of invoices and receipts to clients and suppliers * Management of collections and follow-up on overdue payments * Preparation and execution of supplier payments 3\. Support in Tax and Financial Management 4\. Administrative Support * Attending and clarifying queries from parents, suppliers, and employees regarding financial matters * General administrative support in organizing events and internal projects **Requirements:** * Minimum qualifications: 12th grade or Bachelor’s degree in Accounting, Management, or related field * Experience in accounting area (preferable) * Knowledge of accounting software (Primavera) * Proficiency in Microsoft Excel * Organizational skills, accuracy, and attention to detail * Sense of responsibility and team spirit **We offer:** * Stable employment contract * Salary commensurate with experience and qualifications * Continuous training and career progression opportunities * Positive work environment within a dynamic and collaborative team Personal data provided by candidates will be collected and treated confidentially for recruitment and selection purposes, in accordance with the General Data Protection Regulation. Candidate personal data will be retained in our database for 24 months. For further information, please consult our privacy policy. Employment type: Full-time Salary: 1,000.00€ - 1,200.00€ per month Benefits: * Meal card/Ticket

R. 25 de Abril 104, 4710-913 Braga, Portugal

€ 1,000-1,200/month

Processing and Billing Support Specialist (M/F)638229375692831212

Indeed

Processing and Billing Support Specialist (M/F)

To collaborate with a multinational company operating in the immigration field, we are seeking, for our offices in Porto: **Processing and Billing Support Specialist.** **Main Responsibilities:** * Monitor and follow up on client accounts in arrears, ensuring timely collection of outstanding payments; * Manage invoices, credit notes and other billing documents in compliance with company policies and legal requirements; * Update and maintain records in CRM and/or ERP systems, ensuring the integrity of accounts receivable and billing information; * Support the team with administrative tasks, including onboarding of new clients, document organization and report preparation; * Collaborate on process improvement projects, particularly automation of tasks and implementation of management tools (CRM, RPM); * Facilitate communication between finance, sales and operations teams to ensure consistency and quality in customer service. **Requirements:** * Degree in Management, Finance, Economics, International Relations or related field. * Experience in roles related to Billing, Customer Service, Back Office or similar areas. * Advanced proficiency in English (preferred). * Excellent verbal and written communication skills. (mandatory) * Customer-oriented with strong problem-solving ability. * Strong organizational skills, autonomy and attention to detail. * Knowledge of regulatory processes and compliance. (preferred) * Advanced knowledge of tools such as Excel and CRMs. (preferred) * Experience in automation (Power Automate) and RPA. (preferred). Your next opportunity is here. Apply now to join a dynamic and growing Group and become part of our team!

Rua de Oliveira Monteiro 281, 4050-114 Porto, Portugal

Negotiable Salary