Oeiras Accounts Payable Job Listings

**Objetive** This analytic role might maintain a general ledger and review financial statements for accuracy before preparing reports that will assist senior management. They’re also responsible for keeping track and recording all transactions within a company. **Responsabilities** ● Maintaining ledger accounts, correcting any inaccuracies and errors. ● Adhering to all the accounting rules and regulations. ● Working in collaboration with Accountants and Auditors. ● Supervising and tracking incomes and expenses. ● Performing reconciliations of all the reports. ● Managing client’s accounts ● Preparing accounts payable and receivable invoices. Maintaining a healthy relationship with vendors. **Requirements** Accounting, Finance, or related field studies. English and Spanish will be desirable. Exceptional verbal and written communication skills. Ability to solve complex problems. Arithmetic and numerical skills. Ability to handle confidential information. Proficiency in accounting software and MS Office Tools. Outstanding ability to work independently as well as part of a team. Ability to meet deadlines. Tipo de oferta: Período Integral Pagamento: 22 000,00€ \- 25 000,00€ por mês Idioma: * english (Obrigatório) * Português (Obrigatório) Localização do trabalho: Presencial

PV49+C7 Lisbon, Portugal

€ 22,000-25,000/year

Experienced Clinical Research Associate64287352534147121

Indeed

Experienced Clinical Research Associate

Location: Portugal, Spain, Poland, Bulgaria, Hungary, Romania **Job Overview:** Build SAP ERP technology solutions to support the Record to Report (RTR) functions such as General Ledger Accounting, Accounts Payable, Accounts Receivable, Bank Accounting, Asset Accounting, PS, SD\-FI Integration, Cost Center Accounting, Profit Center Accounting \& Profitability Analysis, Reporting, Master Data Management, etc. Additionally, support Procure to Pay (PTP) functions such as Logistics Invoice Verification (LIV), GR Reconciliation, and MM\-FI Integration. **Key Responsibilities:** * Work with the project team, team leaders, project delivery leads, and client stakeholders to create FICO (RTR) \& LIV (PTP) solutions powered by SAP tools. * Collaborate with team members across different time zones to implement regulatory solutions like SAF\-T for countries such as Poland and Romania. * Support bank integration for AR \& AP modules, including experience in DMEE \& EBS configuration. * Act as an SME expert to translate project requirements, including features, user stories, and acceptance test criteria. * Utilize domain knowledge to effectively synthesize input from multiple stakeholders to maximize delivered value. **Day\-to\-Day Responsibilities:** * **SAP Roadmap Development:** Develop and maintain an SAP roadmap to deliver high\-value/critical solutions to the business on time. * **Sprint Planning:** Participate in sprint planning meetings to help define the main priorities for the team in the short, medium, and long term. * **Backlog Management:** Prioritize and manage the SAP team backlog, ensuring it is up to date with major user stories, bug fixes, and other necessary items. This includes refining and clarifying requirements for the development team. * **Stakeholder Communication:** Regularly communicate with stakeholders to gather requirements, receive feedback, and provide updates as appropriate. **Skills and Qualifications Required:** * Bachelor’s or master’s degree in a relevant technical field (preferably CA/ICWA/MBA\-Finance). * SAP Certification in FICO would be an added advantage. * Strong technical background with outstanding communication, presentation, time management, and leadership skills. * Ability to manage stakeholder relationships effectively, both internally and externally, and communicate with diverse stakeholders. * Experience as an SAP Consultant with at least 6 years of experience and multiple end\-to\-end SAP implementation projects. * Proficient in all aspects of FICO, including the definition and assignment of Enterprise Structure, management of Master Data, E2E FICO \& PTP Process, and potential integration with external systems such as HFM, Blackline, Coupa, Concur, Ariba, MuleSoft, etc. **Technical Expertise:** * **General Ledger Accounting:** GL Master Data, Journal Entry Posting, Manual \& Automatic Clearing, Period End Activities such as FCV, New GL – Parallel Ledgers \& Document Splitting. * **Accounts Payable:** Vendor Master Data, PTP E2E Process from PR to MM Invoice, Automatic Payment Program, Vendor Down Payment, Partial Payment \& Extended Withholding Tax, MM\-FI Integration, Logistics Invoice Verification (LIV), Special GL Transactions in AP, Input Tax, Payment Processing (Outgoing – Manual/Automatic). * **Accounts Receivable:** Customer Master Data, SD\-FI Integration, Customer Billing Functionality, Payment Processing (Incoming – Manual/Automatic), Special GL Transactions in AR – Downpayment, Bill of Exchange, Output Tax, Dunning, Interest Calculation, basic knowledge in FSCM Credit, Collections \& Dispute Management. * **Bank Accounting:** Bank Master Data \& House Bank Configuration, experience in Lockbox, Cashed Check, Positive Pay File, EBS \& DMEE Configuration, and Search String Configuration. * **Asset Accounting:** Asset Master Data, Asset Acquisition, Asset Transfers, Asset Retirement \& Depreciation Posting. * **Controlling:** Basic knowledge in Cost Center Accounting (Cost Center, Activity Type \& Statistical Key Figure, Cost Center Hierarchy, Periodic Allocations and Reporting), Profit Center Accounting (Profit Center, Profit Center Hierarchy, Profit Center Actual Postings, Transfer Posting and Reporting), \& CO\-PA Profitability Analysis (Structures in CO\-PA, Value Fields, Characteristics, Characteristics Derivation, Actual Value Flows and Reporting). * Proficiency in Incident Management and Change Management Processes. * Excellent analytical and problem\-solving skills with the ability to quickly diagnose and resolve complex issues. * Ability to architect solutions in the SAP Finance \& Controlling functions by seamlessly integrating with other modules like SAP SD, MM, and BW functions. * Offer expertise and comprehension of SAP FICO, Order to Cash, and Purchasing principles, as well as process flows, with the ability to grasp current configurations and suggest solutions for new requirements. * Proven ability to work independently as well as part of a team in a fast\-paced environment. IQVIA is a leading global provider of clinical research services, commercial insights, and healthcare intelligence to the life sciences and healthcare industries. We create intelligent connections to accelerate the development and commercialization of innovative medical treatments to help improve patient outcomes and population health worldwide. Learn more at https://jobs.iqvia.com . At IQVIA, we believe that diversity, inclusion, and belonging empower our mission to accelerate innovation for a healthier world. We create a culture of belonging by valuing the perspectives of all talented employees worldwide and providing them with the opportunity to power smarter healthcare for everyone, everywhere. When our talented employees bring their authentic selves and their diverse experiences to work, they enable us to accomplish extraordinary things. Multifaceted thought processes spark innovation. Multi\-talented collaboration harnesses innovation to deliver superior outcomes.

R. António Sérgio 5, 2780-199 Oeiras, Portugal

Negotiable Salary

Indeed

Group Accountant

**About Us** Qiangxing Privilege SA is an expanding business group offering consultancy and management services across multiple sectors. Our portfolio includes companies such as Oportunidade Prevista, Mulhacen, and Critérios Astutos. We are committed to delivering high\-quality results in all our endeavors. To support our growth, we are seeking a proactive and detail\-oriented Group Accountant to manage and streamline the financial operations of the Qiangxing group of companies. **Position Overview** The Group Accountant will oversee the financial accounts of all entities within the group, designing and implementing processes to ensure efficiency and compliance. This role involves independent work, including creating systematic accounting methods and processes from the ground up, while ensuring accurate financial reporting and adherence to Portuguese regulations. **Key Responsibilities** •⁠ ⁠Manage the full accounting cycle for all entities within the Qiangxing group. •⁠ ⁠Design and implement systematic accounting methods and processes tailored to group needs. •⁠ ⁠Prepare and maintain accurate financial statements and consolidated group accounts. •⁠ ⁠Process accounts payable and receivable with a focus on efficiency and accuracy. •⁠ ⁠Prepare and submit tax declarations in compliance with Portuguese regulations. •⁠ ⁠Oversee monthly, quarterly, and annual financial reporting and consolidation. •⁠ ⁠Develop and manage group\-wide budgets and financial forecasts. •⁠ ⁠Provide financial insights and recommendations to senior management. •⁠ ⁠Ensure compliance with local laws and regulations across all financial activities. •⁠ ⁠Liaise with external auditors, tax authorities, and other stakeholders. **Requirements** •⁠ ⁠Bachelor’s degree in Accounting, Finance, or a related field. •⁠ ⁠Proven experience in accounting (minimum 3 years preferred), ideally within a group or multinational structure. •⁠ ⁠Demonstrated ability to independently create and manage accounting systems from scratch. •⁠ ⁠Valid license as a “Contabilista Certificado” (Certified Accountant) issued by the Ordem dos Contabilistas Certificados (OCC) in Portugal — mandatory requirement. •⁠ ⁠Strong knowledge of Portuguese accounting and tax legislation. •⁠ ⁠Proficiency in accounting software (e.g., Sage, TOConline, or similar). •⁠ ⁠Advanced organisational skills and the ability to manage multiple entities. •⁠ ⁠Strong analytical and problem\-solving skills. •⁠ ⁠Fluency in Portuguese and good communication skills in English. **What We Offer** •⁠ ⁠Salary: €3,000–€4,000 gross per month, depending on experience. •⁠ ⁠Flexible working arrangements, including hybrid work options. •⁠ ⁠A stable and supportive environment that values innovation and initiative. •⁠ ⁠Opportunity to shape the accounting framework of a growing business group. **How to Apply** Please send your CV and a cover letter to groupqianxing@gmail.com with the subject line: Application – Group Accountant Job Type: Full\-time Pay: 3,000\.00€ \- 4,000\.00€ per month Education: * Bachelor's (Required) Experience: * accountant: 3 years (Required) Language: * english (Required) Expected Start Date: 10/11/2025

PV49+C7 Lisbon, Portugal

€ 3,000-4,000/month

Accounts Payables Senior - Cascais64134093346945123

Indeed

Accounts Payables Senior - Cascais

**Company Description** **Why join us?** You want to join an ultra\-dynamic \& human\-sized group? Grow up in a team with strong spirit of conquest? Join the Hana Group adventure! **Job Description** 1\. Oversee the entire accounts payable cycle, from invoice processing to payment; 2\. Ensure accurate and timely processing of a high volume of AP transactions; 3\. Supervise and mentor a team of AP professionals, including setting goals and providing guidance; 4\. Manage vendor master data and ensure compliance with policies; 5\. EDI process in AP module (experience in implementation and supervision); 6\. Vendors reconciliations (monthly); 7\. Monitor key AP metrics, prepare reports for senior leadership; 8\. Accomplish all the deadlines to ensure monthly and annual closings; 9\. Ensure compliance with the local's fiscal obligations; 10\. Other projects as assigned. **Qualifications** 1\. Minimum: Frequency in University in Accounting, Management or equivalent 2\. Professional experience in AP modules of at least 5 years in multinational environment 3\. Fluent English (mandatory) and French and Spanish is a plus 4\. Good MS Office knowledge, of which high\-level in Excel is mandatory, EDI in AP, and Dynamics is a plus 5\. Team oriented in multicultural work environmen t6\. Someone that is dynamic, shows initiative and is proactive 7\. Deep understanding of accounting principles and practices, with attention to detail.

Travessa dos Melros 103, 2750-842 Cascais, Portugal

Negotiable Salary

Administrative Assistant / Receptionist64089093266946124

Indeed

Administrative Assistant / Receptionist

Specialized company in the field of bartending training, events and consulting, located in Agualva\-Cacém offers a job as an Administrative staff. PROFILE: We are seeking a candidate with the following essential qualities: Dynamic, Organized, Responsible, Professional, and someone who enjoys general office administration tasks. RESPONSIBILITIES: Training management; Management of student operational accounts; Classroom preparation; Invoice issuance; Bank reconciliations; Accounts receivable control; Cash management; Collections; Payments; Mail/Banking; Telephone customer service; In-person customer service; Office supplies inventory management; Other duties compatible with the role. PREFERRED QUALIFICATIONS: Familiarity with the SIGO platform; Basic knowledge of accounting. Employment type: Full-time \- Permanent Contract Benefits: * Meal card/Ticket Working hours: * Monday to Friday from 10:00 AM to 7:00 PM (except for rare exceptions) Employment type: Full-time Salary: €900.00 \- €1,100.00 per month Benefits: * Meal card/Ticket

QM8X+MX Agualva-Cacém, Portugal

€ 900/month

Administrative Assistant Acta Hotels Portugal - (Lisboa)64088892297217125

Indeed

Administrative Assistant Acta Hotels Portugal - (Lisboa)

**I am a company:** Acta Hotels Portugal Looking for a new challenge and a good work environment? Actahotels has what you're looking for: Administrative Assistant Function: Administrative Assistant Employment Type: Full-time ?? About the position We are recruiting a part-time Administrative Assistant to strengthen our team. We are looking for an organized, responsible person with general knowledge of administrative tasks, who enjoys supporting office routines and contributing to the smooth operation of the administrative area. ?? Main responsibilities Processing and recording invoices Organizing and archiving documents (digital and physical) Assisting with administrative and secretarial tasks Managing correspondence and contacting suppliers/clients Supporting general office matters ?? Requirements Previous experience in administrative roles (preferable) Good computer skills (Word, Excel, email, etc.) Organizational ability and attention to detail Good communication skills and ease in interpersonal relationships Sense of responsibility and autonomy Availability for part-time schedule ?? We offer Part-time employment contract Professional and collaborative work environment Opportunity to develop administrative skills Working hours compatible with work-life balance ?? How to apply Interested candidates should send their CV to: administracao.porto@actahotels.com **Requirements** : ?? Requirements Previous experience in administrative roles (preferable) Good computer skills (Word, Excel, e\-mail, etc.) Organizational ability and attention to detail Good communication skills and ease in interpersonal relationships Sense of responsibility and autonomy Availability for part-time schedule

PV49+C7 Lisbon, Portugal

Negotiable Salary

Administrative and Financial Technician (m/f) - (Lisbon)64088892336514126

Indeed

Administrative and Financial Technician (m/f) - (Lisbon)

**I am a company:** Cotur We are looking for an organized, proactive individual with team spirit to support administrative and financial operations. Main responsibilities: Management and organization of administrative documentation; Support in the preparation and control of invoices, payments, and collections; Support in bank reconciliation and account control; Support in processing receipts and expense tracking; Communication with suppliers and clients regarding administrative and financial matters; General support to the team and other administrative tasks. Ideal profile: Education in administrative, financial, or related field; Experience in administrative/financial roles (preferred); Proficient in Excel and computer tools; Basic knowledge of accounting (valued); Organized, accurate, and responsible; Good communication and teamwork skills; Fluent in Portuguese, both spoken and written; Knowledge of English (valued). We offer: Permanent employment contract and conditions commensurate with experience; Continuous training and growth opportunities; Dynamic and welcoming work environment. **Requirements** :

Largo Dom Dinis 15B, 2675-368 Odivelas, Portugal

Negotiable Salary

Administrative Technician / Accounting64088892315906127

Indeed

Administrative Technician / Accounting

**Consulting company looking for an Administrative Technician / Accounting for Immediate Start.** **Workplace:** Cascais **Profile:** * \- Degree in Administration, Secretarial Studies, Accounting, Management or similar; * \- Ability to organize, manage and archive information; * \- Computer skills at user level; * \- Strong written and spoken English language skills; * \- Dynamism and ability to work in a team; **Responsibilities:** * \- Perform general office administrative tasks; * \- Support teams in developing company projects; * \- Verify amounts, prepare invoices and record financial transactions; * \- Organize, prepare and review documents; * \- Schedule appointments and meetings with clients; Send your updated CV to: **recrutamento@ma\-universe.com** with the subject: "Administrative/Accounting" Type of position: Full-time Salary: €1,000.00 per month Experience: * Accounting: 2 years (Mandatory)

PV49+C7 Lisbon, Portugal

€ 1,000/month

Financial Administrative Assistant - Sintra64088892355841128

Indeed

Financial Administrative Assistant - Sintra

**SigmaIncentive** is a leading company in Executive Education with international presence. We specialize in the design and management of exhibitions, congresses, and corporate travel, creating transformative experiences that connect companies and professionals across various sectors, driving business and fostering growth opportunities. With our continuous growth, we are seeking a proactive, organized, and results-driven Financial Administrative Assistant to strengthen our team in Sintra. **Main Responsibilities** * Manage accounts payable to suppliers and collaborators, ensuring compliance with deadlines and internal policies; * Perform daily cash closing and prepare results reports; * Issue invoices to national and international clients; * Organize and maintain updated physical and digital files (administrative, tax, and personnel); * Request payment receipts from accounting and assist in bank reconciliation; * Prepare and send financial and administrative documentation to external accounting; * Monitor the financial health of groups and events by controlling accounts payable/receivable and generating monthly cash flow reports. **Ideal Profile** * Bachelor's degree in Management, Administration, Finance, or related fields; * Minimum of 3 years of experience in administrative and financial roles; * Proficiency in administrative and financial routines, with attention to detail and focus on accuracy; * Excellent organizational, communication, and teamwork skills; * Good knowledge of MS Office (especially Excel); * Experience with financial management software (preferred); * Availability for on-site work in Sintra. **What we offer** * Working hours: Monday to Friday, from 09:00 to 18:00; * Fixed-term contract with possibility of renewal; * Competitive salary based on experience and profile; * Collaborative and multicultural work environment with a strong team spirit; * Opportunity for professional growth within an internationally expanding company. **How to apply** If you believe this challenge is right for you and want to be part of a global and innovative organization, please send your **CV**. Employment type: Full-time Salary: €1,000.00 - €1,200.00 per month Benefits: * Free parking Screening question(s): * Are you available to work on-site in Sintra?

R. Conde Seisal 25, 2710-593 Sintra, Portugal

€ 1,000-1,200/month

Senior Administrative Technician (m/f) - Amadora63823087203971129

Indeed

Senior Administrative Technician (m/f) - Amadora

ISPROX - we are a Human Resources Consulting firm specialized in talent acquisition for business organizations. Our goal is to select talent for companies that best value human capital and maintain a people-focused policy. We operate nationwide to stay close to our clients and candidates. **Description:** We are recruiting a **Senior Administrative Technician (m/f)** for a business group specialized in construction, buying, selling, and leasing residential and non-residential properties**.** **If you are an experienced administrative professional looking to embrace a new project, then this opportunity is for you!** **Main Responsibilities:** * Support management; * Perform bank reconciliations and monitor financial transactions; * Facilitate communication between the company, banks, and insurance companies to resolve any issues related to processes or transactions; * Travel to municipal councils, notaries, and other institutions to handle property registrations, licenses, and legal documentation; * Provide reports and documentation to the accounting team; support month-end and year-end closing; * Payroll management; * Submit monthly Social Security and DRM declarations via the tax authority portal; * Issue invoices and receipts using the TOC-ONLINE invoicing software; * Prepare property purchase and sale contracts, as well as rental agreements; * Collaborate with internal and external audits by providing necessary support and documentation; * Answer phone calls and provide support in clarifying internal and external inquiries; * Organize and archive documents, ensuring information integrity and confidentiality. **Profile:** * Over 7 years of proven experience in the role; * High school diploma or higher education; * Excellent verbal and written communication skills, organizational ability, and attention to detail; * Advanced proficiency in MS Office tools, particularly Excel, ERP management systems, and basic accounting skills; * Fluency in English; * Strong interpersonal skills, proactivity, professional ethics, and a collaborative spirit. **We Offer:** * Competitive salary + meal allowance; * Employment contract with long-term prospects; * Collaborative and welcoming work environment.

R. Gomes Freire 5A, 1150-175 Lisboa, Portugal

Negotiable Salary

Accounts Payables and Receivables - Cascais638230574232331210

Indeed

Accounts Payables and Receivables - Cascais

**Company Description** You want to join an ultra\-dynamic \& human\-sized group? Grow up in a team with strong spirit of conquest? Join the Hana Group adventure! **Job Description** 1\. Collect vendor invoices \& Data sales from share drives in digital format, sites and emails; 2\. Prepare excel files to accommodate entries in Microsoft Dynamics; 3\. Book entries in AP module (vendors invoices in excel, PDF, EDI) ; 4\. Billing \- EDI and manual invoices \- local, I/C , fixed assets, others; 5\. Archive documents with journal numbers and vouchers identifications in the share drives; 6\. Accomplish all the deadlines to ensure monthly and annual closings; 7\. Ensure compliance with the local's fiscal obligations; 8\. Other duties as assigned **Qualifications** 1\. Minimum: Frequency in University in Accounting, Management or equivalent; 2\. Professional experience in accounting 2\-4 years in multinational environment; 3\. Fluent English (mandatory) and French, Spanish, and specially Italian is a plus; 4\. Good MS Office knowledge, of which high\-level in EXCEL is mandatory, and EDI and M.Dynamics is a plus; 5\. Team oriented in multicultural work environment:\~; 6\. Someone that is dynamic, shows initiative and is proactive.

Esplanada Príncipe D. Luís Filipe, 2750-411 Cascais, Portugal

Negotiable Salary

Accounts Payable - Italian speaker638230574560011211

Indeed

Accounts Payable - Italian speaker

What you can expect Are you passionate about Finance and Reporting and have experience in this area? We are looking for our new Accounts Payable to join our Italian market! If you feel like this is up your speed, then you may be the person we are looking for! **The contract will be signed directly with the client.** Our client Our client is a medical technology company that makes groundbreaking products, software, and solutions that enable healthcare providers to help their patients achieve extraordinary results. What you'll do Payment Processing: * Prepare and process weekly payment runs; * Reconcile payments and resolve discrepancies with vendors; * Ensure timely and accurate disbursement of funds; Vendor Management: * Communicate with vendors regarding payment inquiries and discrepancies; * Establish and maintain positive relationships with key vendors; * Collaborate with procurement and business units to resolve vendor\-related issues; Expense Reports: * Review and process employee expense reports; * Ensure compliance with company policies and reconcile expenses against receipts; Record keeping and Reporting: * Maintain organized and accurate records of accounts payable transactions; * Generate reports on a regular basis to track payment status and identify trends; * Contribute to month\-end and year\-end closing activities; * Support continuous improvement initiatives in finance processes. What you'll need * Education: bachelor’s degree in finance, Accounting, or related field preferred; * Experience: 2\+ years of relevant experience in accounts receivable or finance; * Language Skills: Proficiency in English; additional European languages are a plus; * Technical Skills: Strong proficiency in Microsoft Excel and ERP systems; * Communication Skills: Excellent verbal and written communication skills; * Detail\-oriented with a focus on accuracy; * Proactive problem solver with a can\-do attitude; * Ability to work collaboratively in a team environment; * Strong organizational and time\-management skills. Benefits * Health Insurance (employees with an Aon sponsored health plan that provides competitive coverage (50th percentile), 24/7 Doctor App, 2nd medical opinions, prescription, dental and vision coverage and more); * Sick Leave (100% of pay for the first 3 days of a state paid leaves, would not apply for hospitalizations covered by the state from day 1, vacation and holidays and 25 days of vacation and the state mandated 13 public holiday. * The contract will be signed directly with the client. Teleperformance Portugal TP Portugal is **one of the 25 best companies to work for in Europe, according to Great Place to Work®. It was also recognized as the Best and Largest Exporting Company and the Best Job Creator in Portugal by Exame magazine!** With more than 14 000 employees for 67 markets, TP Portugal provides services in 37 languages. With a multicultural, highly qualified, and deeply specialized team, it offers a wide range of integrated omnichannel solutions. TP is a pioneer in technology applied to customer support and maintains the highest security standards. TP Portugal continues to grow. Join our team and find your place at TP!

PV49+C7 Lisbon, Portugal

Negotiable Salary

Accounts Payable - Spanish speaker638230574726431212

Indeed

Accounts Payable - Spanish speaker

What you can expect Are you passionate about Finance and Reporting and have experience in this area? We are looking for our new Accounts Payable to join our Spanish market! If you feel like this is up your speed, then you may be the person we are looking for! **The contract will be signed directly with the client.** Our client Our client is a medical technology company that makes groundbreaking products, software, and solutions that enable healthcare providers to help their patients achieve extraordinary results. What you'll do * Prepare and process weekly payment runs; * Reconcile payments and resolve discrepancies with vendors; * Ensure timely and accurate disbursement of funds; * Communicate with vendors regarding payment inquiries and discrepancies; * Establish and maintain positive relationships with key vendors; * Collaborate with procurement and business units to resolve vendor\-related issues; * Review and process employee expense reports; * Ensure compliance with company policies and reconcile expenses against receipts; * Maintain organized and accurate records of accounts payable transactions; * Generate reports on a regular basis to track payment status and identify trends; * Contribute to month\-end and year\-end closing activities; * Support continuous improvement initiatives in finance processes. What you'll need * Education: bachelor’s degree in finance, Accounting, or related field preferred; * Experience: 2\+ years of relevant experience in accounts receivable or finance; * Language Skills: Proficiency in English; additional European languages are a plus; * Technical Skills: Strong proficiency in Microsoft Excel and ERP systems; * Communication Skills: Excellent verbal and written communication skills; * Detail\-oriented with a focus on accuracy; * Proactive problem solver with a can\-do attitude; * Ability to work collaboratively in a team environment; * Strong organizational and time\-management skills. Benefits * Health Insurance (employees with an Aon sponsored health plan that provides competitive coverage (50th percentile), 24/7 Doctor App, 2nd medical opinions, prescription, dental and vision coverage and more); * Sick Leave (100% of pay for the first 3 days of a state paid leaves, would not apply for hospitalizations covered by the state from day 1, vacation and holidays and 25 days of vacation and the state mandated 13 public holiday. * The contract will be signed directly with the client. Teleperformance Portugal TP Portugal is **one of the 25 best companies to work for in Europe, according to Great Place to Work®. It was also recognized as the Best and Largest Exporting Company and the Best Job Creator in Portugal by Exame magazine!** With more than 14 000 employees for 67 markets, TP Portugal provides services in 37 languages. With a multicultural, highly qualified, and deeply specialized team, it offers a wide range of integrated omnichannel solutions. TP is a pioneer in technology applied to customer support and maintains the highest security standards. TP Portugal continues to grow. Join our team and find your place at TP!

PV49+C7 Lisbon, Portugal

Negotiable Salary

Accounts Payable - German speaker638230574897951213

Indeed

Accounts Payable - German speaker

What you can expect Are you passionate about Finance and Reporting and have experience in this area? We are looking for our new Accounts Payable to join our German market! If you feel like this is up your speed, then you may be the person we are looking for! The contract will be signed directly with the client. Our client Our client is a medical technology company that makes groundbreaking products, software, and solutions that enable healthcare providers to help their patients achieve extraordinary results. What you'll do * Prepare and process weekly payment runs; * Reconcile payments and resolve discrepancies with vendors; * Ensure timely and accurate disbursement of funds; * Communicate with vendors regarding payment inquiries and discrepancies; * Establish and maintain positive relationships with key vendors; * Collaborate with procurement and business units to resolve vendor\-related issues; * Review and process employee expense reports; * Ensure compliance with company policies and reconcile expenses against receipts; * Maintain organized and accurate records of accounts payable transactions; * Generate reports on a regular basis to track payment status and identify trends; * Contribute to month\-end and year\-end closing activities; * Support continuous improvement initiatives in finance processes. What you'll need * Education: bachelor’s degree in finance, Accounting, or related field preferred; * Experience: 2\+ years of relevant experience in accounts receivable or finance; * Language Skills: Proficiency in English; additional European languages are a plus; * Technical Skills: Strong proficiency in Microsoft Excel and ERP systems; * Communication Skills: Excellent verbal and written communication skills; * Detail\-oriented with a focus on accuracy; * Proactive problem solver with a can\-do attitude; * Ability to work collaboratively in a team environment; * Strong organizational and time\-management skills. Benefits * Health Insurance (employees with an Aon sponsored health plan that provides competitive coverage (50th percentile), 24/7 Doctor App, 2nd medical opinions, prescription, dental and vision coverage and more); * Sick Leave (100% of pay for the first 3 days of a state paid leaves, would not apply for hospitalizations covered by the state from day 1, vacation and holidays and 25 days of vacation and the state mandated 13 public holiday. * The contract will be signed directly with the client. Teleperformance Portugal TP Portugal is **one of the 25 best companies to work for in Europe, according to Great Place to Work®. It was also recognized as the Best and Largest Exporting Company and the Best Job Creator in Portugal by Exame magazine!** With more than 14 000 employees for 67 markets, TP Portugal provides services in 37 languages. With a multicultural, highly qualified, and deeply specialized team, it offers a wide range of integrated omnichannel solutions. TP is a pioneer in technology applied to customer support and maintains the highest security standards. TP Portugal continues to grow. Join our team and find your place at TP!

PV49+C7 Lisbon, Portugal

Negotiable Salary

Accounts Payable - French speaker638230575066891214

Indeed

Accounts Payable - French speaker

What you can expect Are you passionate about Finance and Reporting and have experience in this area? We are looking for our new Accounts Payable to join our French market! If you feel like this is up your speed, then you may be the person we are looking for! The contract will be signed directly with the client. Our client Our client is a medical technology company that makes groundbreaking products, software, and solutions that enable healthcare providers to help their patients achieve extraordinary results. What you'll do * Prepare and process weekly payment runs; * Reconcile payments and resolve discrepancies with vendors; * Ensure timely and accurate disbursement of funds; * Communicate with vendors regarding payment inquiries and discrepancies; * Establish and maintain positive relationships with key vendors; * Collaborate with procurement and business units to resolve vendor\-related issues; * Review and process employee expense reports; * Ensure compliance with company policies and reconcile expenses against receipts; * Maintain organized and accurate records of accounts payable transactions; * Generate reports on a regular basis to track payment status and identify trends; * Contribute to month\-end and year\-end closing activities; * Support continuous improvement initiatives in finance processes. What you'll need * Education: bachelor’s degree in finance, Accounting, or related field preferred; * Experience: 2\+ years of relevant experience in accounts receivable or finance; * Language Skills: Proficiency in English; additional European languages are a plus; * Technical Skills: Strong proficiency in Microsoft Excel and ERP systems; * Communication Skills: Excellent verbal and written communication skills; * Detail\-oriented with a focus on accuracy; * Proactive problem solver with a can\-do attitude; * Ability to work collaboratively in a team environment; * Strong organizational and time\-management skills. Benefits * Health Insurance (employees with an Aon sponsored health plan that provides competitive coverage (50th percentile), 24/7 Doctor App, 2nd medical opinions, prescription, dental and vision coverage and more); * Sick Leave (100% of pay for the first 3 days of a state paid leaves, would not apply for hospitalizations covered by the state from day 1, vacation and holidays and 25 days of vacation and the state mandated 13 public holiday. * The contract will be signed directly with the client. Teleperformance Portugal TP Portugal is **one of the 25 best companies to work for in Europe, according to Great Place to Work®. It was also recognized as the Best and Largest Exporting Company and the Best Job Creator in Portugal by Exame magazine!** With more than 14 000 employees for 67 markets, TP Portugal provides services in 37 languages. With a multicultural, highly qualified, and deeply specialized team, it offers a wide range of integrated omnichannel solutions. TP is a pioneer in technology applied to customer support and maintains the highest security standards. TP Portugal continues to grow. Join our team and find your place at TP!

PV49+C7 Lisbon, Portugal

Negotiable Salary

Senior Consultant SAP FI638230573547531215

Indeed

Senior Consultant SAP FI

**Senior Consultant SAP FI** ---------------------------- **Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you’d like, where you’ll be supported and inspired by a collaborative community of colleagues around the world, and where you’ll be able to reimagine what’s possible. Join us and help the world’s leading organizations unlock the value of technology and build a more sustainable, more inclusive world.** **YOUR ROLE** ------------- **We are looking for motivated developers with experience in SAP FI to join our teams in Lisbon.** **In this role you will be responsible for:** * **Lead and execute implementation projects, rollouts and continuous improvements in the SAP FI (Finance) module.** * **Analyze business requirements and propose functional solutions aligned with SAP best practices.** * **Configure and parameterize the SAP FI system, including integration with other modules (CO, MM, SD, etc.).** * **Support functional testing, user training and post\-production support.** * **Work closely with technical and functional teams, ensuring the delivery of value to the customer.** **YOUR PROFILE** ---------------- * **Master's or Bachelor's Degree in Technology, Finance or similar;** * **10 or more years' experience with SAP Finance \& Controlling module;** * **Strong knowledge of FICO processes, including AR (Accounts Receivable), AP (Accounts Payable), GL (General Ledger), AA (Asset Accounting), BA (Bank Accounting), integration and tax processes;** * **Previous experience in SAP Financial Supply Chain Management (FSCM), SAP Treasury and Cash Management (TRM) and Financial Consolidation/Reporting will be a plus;** * **SAP FI Certification is a plus;** * **Experience with integration between SAP FI and other SAP modules;** * **Experience in at least three full cycles implementations is desirable;** * **Knowledge in SAP S/4HANA Finance is a plus; Knowledge in SAP public cloud.** * **English Mandatory (Advanced English level).** * **Familiarity with cloud technologies and services.** * **Excellent problem\-solving and analytical skills.** * **Strong communication and collaboration skills.** * **Ability to adapt to evolving technologies and learn new tools quickly.** **WHAT YOU´LL LOVE ABOUT WORKING HERE** --------------------------------------- * **At Capgemini Portugal we have a flexible and dynamic work environment. Flexibility enables a better work\-life balance and gives more flexibility to the employee to manage the working hours, as well if he works at the office or remotely, according with the company’s hybrid work policy;** * **We have local programs that promote people growth, reskill and new skills development (Career Acceleration Programs);** * **We promote an empowering environment with autonomy and peers' relationships among the top scores of our Monthly Employees' feedback;** * **Next to this, we also offer an attractive compensation package and benefits such as Health and Life insurance, as well as Referral program with bonuses for talent recommendations and other fringe benefits according with our partnerships in force.** * **Capgemini Portugal is an equal opportunity employer. We promote equality and dignity in all aspects of recruitment and employment, as well as employment offers and promotions made according with competence and ability or performance, respectively.** **ABOUT CAPGEMINI** ------------------- **Capgemini is a global business and technology transformation partner, helping organizations to accelerate their dual transition to a digital and sustainable world, while creating tangible impact for enterprises and society. It is a responsible and diverse group of 340,000 team members in more than 50 countries. With its strong over 55\-year heritage, Capgemini is trusted by its clients to unlock the value of technology to address the entire breadth of their business needs. It delivers end\-to\-end services and solutions leveraging strengths from strategy and design to engineering, all fuelled by its market leading capabilities in AI, cloud and data, combined with its deep industry expertise and partner ecosystem. The Group reported 2023 global revenues of €22\.5 billion.** **Get the future you want \|** **www.capgemini.com** **Apply now!** **\#LI\-Hybrid**

PV49+C7 Lisbon, Portugal

Negotiable Salary

Accounting Team Member638230573717771216

Indeed

Accounting Team Member

Location: Paco De Arcos \- Q45, Portugal In fast changing markets, customers worldwide rely on Thales. Thales is a business where brilliant people from all over the world come together to share ideas and inspire each other. In aerospace, transportation, defence, security and space, our architects design innovative solutions that make our tomorrow's possible. Thales Portugal is a Competence Centre of the Thales Group, whose mission is to integrate and develop solutions and products for Thales projects worldwide. Having around 220 specialized human resources Thales Portugal has a strong capability to design, develop, and deploy systems and services efficiently in the Defence, Security (Critical Information Systems, Critical Infrastructure and Banking) and Transportation markets. Thales Business Support Services (TBSS) operates as a Shared Services Center for the Thales Group, supporting multiple countries with key finance and accounting processes. As a center of excellence, TBSS drives innovation in internal business operations, simplifies complexity, and supports Thales' external leadership in digital transformation. We are currently seeking talented individuals to join our Accounting team and contribute to the continued success of our company. **Key Responsibilities:** * Perform accounting tasks and control checks in line with internal customer procedures * Ensure accuracy in General Ledger and Asset Ledger entries, maintaining journal records and reconciliations * Prepare detailed reports on Accounts Payable, Accounts Receivable, Bank Reconciliations, Fixed Assets, and Inventory * Support the month\-end closing process by meeting deadlines and delivering accurate outputs to stakeholders * Act as a subject matter expert within the team, sharing knowledge and assisting with ad hoc tasks when required **Skills \& Experience:** * Bachelor’s degree in Finance, Economics, or Management * Minimum of 1 year of experience in finance or accounting * Intermediate proficiency in English * Familiarity with the Oracle platform is a plus The Group invests more than €4 billion per year in Research \& Development in key areas, particularly for critical environments, such as Artificial Intelligence, cybersecurity, quantum and cloud technologies. In 2024, the Group generated **sales of €20\.6 billion.** For our more than **83,000 employees** in 68 countries we open up visionary perspectives, realise individual career paths and enable creative freedom. This is achieved with courage, versatility and the firm intention to make the demanding challenges of our time safer and more inclusive. **With our sustainable value\-focused management we support diversity actively.** **Say HI\* – Your journey to us** At times of change our international teams are ready to meet the complexity of today with the industry\-leading technologies of tomorrow. Will you be part of it? Your contact **Tiago Vital** is looking forward to your online application on our Career portal. Tiago Vital – Talent Acquisition Partner \#LI\-TV1 \#LI\-HYBRID * Human Intelligence At Thales we provide CAREERS and not only jobs. With Thales employing 80,000 employees in 68 countries our mobility policy enables thousands of employees each year to develop their careers at home and abroad, in their existing areas of expertise or by branching out into new fields. Together we believe that embracing flexibility is a smarter way of working. Great journeys start here, apply now!

R. Adriano José da Silva 32, 2770 Paço de Arcos, Portugal

Negotiable Salary

SAP Project Manager FI | Lisboa638230573039371217

Indeed

SAP Project Manager FI | Lisboa

**Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you’d like, where you’ll be supported and inspired by a collaborative community of colleagues around the world, and where you’ll be able to reimagine what’s possible. Join us and help the world’s leading organizations unlock the value of technology and build a more sustainable, more inclusive world.** **The Project Manager SAP FI Professional will work closely with project managers, team leaders, business users, and technical team members.** **YOUR PROFILE** ---------------- * **Master's or Bachelor's Degree in Technology, Finance or similar;** * **5 years' experience with SAP Finance \& Controlling module;** * **Strong knowledge of FICO processes, including AR (Accounts Receivable), AP (Accounts Payable), GL (General Ledger), AA (Asset Accounting), BA (Bank Accounting), integration and tax processes;** * **Previous experience in SAP Financial Supply Chain Management (FSCM), SAP Treasury and Cash Management (TRM) and Financial Consolidation/Reporting will be a plus;** * **SAP FI Certification is a plus;** * **Experience with integration between SAP FI and other SAP modules;** * **Experience in at least three full cycles implementations is desirable;** * **Knowledge in SAP S/4HANA Finance is a plus;** * **English Mandatory** **WHAT YOU’LL LOVE ABOUT WORKING HERE?** ---------------------------------------- * **At Capgemini Portugal we have a flexible and dynamic work environment. Flexibility enables a better work\-life balance and gives more flexibility to the employee to manage the working hours, as well if he works at the office or remotely, according with the company’s hybrid work policy;** * **We have local programs that promote people growth, reskill and new skills development (Career Acceleration Programs);** * **We promote an empowering environment with autonomy and peers' relationships among the top scores of our Monthly Employees' feedback;** **Next to this, we also offer an attractive compensation package and benefits such as Health and Life insurance, as well as Referral program with bonuses for talent recommendations and other fringe benefits according with our partnerships in force.** * **Capgemini Portugal is an equal opportunity employer. We promote equality and dignity in all aspects of recruitment and employment, as well as employment offers and promotions made according with competence and ability or performance, respectively.** **ABOUT CAPGEMINI** ------------------- **Capgemini is a global business and technology transformation partner, helping organizations to accelerate their dual transition to a digital and sustainable world, while creating tangible impact for enterprises and society. It is a responsible and diverse group of 340,000 team members in more than 50 countries. With its strong over 55\-year heritage, Capgemini is trusted by its clients to unlock the value of technology to address the entire breadth of their business needs. It delivers end\-to\-end services and solutions leveraging strengths from strategy and design to engineering, all fuelled by its market leading capabilities in AI, cloud and data, combined with its deep industry expertise and partner ecosystem. The Group reported 2023 global revenues of €22\.5 billion.** **Get the future you want \|** **www.capgemini.com** **Apply now!** **\#LI\-Hybrid**

PV49+C7 Lisbon, Portugal

Negotiable Salary

Senior SAP FI for an Oil Company638230571842571218

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

PV49+C7 Lisbon, Portugal

Negotiable Salary

Indeed

Oracle ERP Consultant

**Description:** ---------------- Noesis is looking for candidates with the following profile: **Requirements:** * Degree in Computer Science or similar; * Minimum of 3 years of professional experience in Oracle ERP (EBS or Cloud) * Solid experience in accounting transition or data migration projects using Oracle EBS or Cloud; * Strong knowledge of at least one of these modules: GL (General Ledger), AP (Accounts Payable), AR (Accounts Receivable) or FA (Fixed Assets) modules. * Ability to configure chart of accounts, ledgers, asset books, tax rules, and transaction types. * Hands\-on experience with Oracle data migration tools (FBDI, ADFDI) and data validation will be valued; * Familiarity with SNC and IFRS standards, account consolidation, and balance reconciliation is a plus; If you meet these conditions and would like to join an innovative organization that continuously invests in training its talents, send us your application. **Join us. Let's innovate together!** All our recruitment and selection processes are based on equal opportunities, valuing the competence and potential of each person and ensuring that no candidate is discriminated on the grounds of gender, ethnicity, sexual orientation, age, religion or physical condition.

PV49+C7 Lisbon, Portugal

Negotiable Salary

Accounts Receivables Specialist638230572696331220

Indeed

Accounts Receivables Specialist

**About Us** At Cloudflare, we are on a mission to help build a better Internet. Today the company runs one of the world’s largest networks that powers millions of websites and other Internet properties for customers ranging from individual bloggers to SMBs to Fortune 500 companies. Cloudflare protects and accelerates any Internet application online without adding hardware, installing software, or changing a line of code. Internet properties powered by Cloudflare all have web traffic routed through its intelligent global network, which gets smarter with every request. As a result, they see significant improvement in performance and a decrease in spam and other attacks. Cloudflare was named to Entrepreneur Magazine’s Top Company Cultures list and ranked among the World’s Most Innovative Companies by Fast Company. We realize people do not fit into neat boxes. We are looking for curious and empathetic individuals who are committed to developing themselves and learning new skills, and we are ready to help you do that. We cannot complete our mission without building a diverse and inclusive team. We hire the best people based on an evaluation of their potential and support them throughout their time at Cloudflare. Come join us! **Available Locations:** Lisbon, Portugal **About the team:** The **Order\-to\-Cash AR Accountant** processes all facets of Cloudflare’s worldwide Billing and Accounts Receivable (A/R) functions. This role facilitates prompt, correct, and complete billing, collection, and cash application of Cloudflare receivables to support preparation of accurate financial statements, compliance with customer contracts, and optimization of cash flow. Additionally, this position participates in certain regulator compliance activities including sales tax assessment and reporting, and unclaimed property remittance. **What You'll Do** * Direct preparation and issuance of customer invoices to ensure prompt and accurate billing in compliance with contract terms. * Oversee response to billing and A/R inquiries in a manner that cultivates a culture of exemplary customer service both internal and external. * Support Order\-to\-Cash Accounting team by running credit checks and monitoring credit worthiness of new and existing customers. * Participate in month\-end close processes associated with Accounts Receivable to support timely and accurate preparation and delivery of financial statements. * Facilitate cash receipt and application processes to ensure prompt and accurate deposit of all funds and application to customer accounts. * Execute process for managing and refunding customer credit balances in a timely manner, partnering with Accounts Payable to escalate or resolve any A/R related unclaimed property issues. * Oversee maintenance of customer account information within Billing System(s) to ensure up\-to\-date address, terms, tax, and contact information. * Collaborate with cross\-functional teams on various systems projects including selection, implementation, and upgrades to A/R and Billing systems. * Execute policies and procedures for Billing and A/R, driving toward implementation of best practices and business process improvements. * Support overall organization’s SOX compliance requirements through adherence to key controls and timely completion of reporting. **Experience** * Bachelor’s degree required, with emphasis in Accounting or Finance preferred. * 2\+ years of experience in Billing and A/R functions in a high volume environment. * Exposure to international operations preferred. * Experience participating in system evaluation and implementation preferred. * Demonstrated effective written, verbal and interpersonal communication skills at all levels of the organization. * Creative problem solving skills coupled with good judgment. * Effective communication skills, verbal and written, in order to research, prepare and present information to Management, as well as effective communication skills with co\-workers. * Critical thinking and strong analytical skills. * Ability to exercise sound judgment, provide leadership, and take initiative under minimal supervision. * Advanced Microsoft office skills. * Comfort in a fast paced work environment, with multiple concurrent projects and priorities. * Ability to plan, execute and deliver on projects in a timely manner; plus the ability to multitask on varying projects and initiatives. * Very high attention to detail; organized and thorough with a desire for continuous improvement. * Stellar work ethic. * CPA/CA a plus. **What Makes Cloudflare Special?** We’re not just a highly ambitious, large\-scale technology company. We’re a highly ambitious, large\-scale technology company with a soul. Fundamental to our mission to help build a better Internet is protecting the free and open Internet. **Project Galileo**: Since 2014, we've equipped more than 2,400 journalism and civil society organizations in 111 countries with powerful tools to defend themselves against attacks that would otherwise censor their work, technology already used by Cloudflare’s enterprise customers\-at no cost. **Athenian Project**: In 2017, we created the Athenian Project to ensure that state and local governments have the highest level of protection and reliability for free, so that their constituents have access to election information and voter registration. Since the project, we've provided services to more than 425 local government election websites in 33 states. **1\.1\.1\.1**: We released 1\.1\.1\.1 to help fix the foundation of the Internet by building a faster, more secure and privacy\-centric public DNS resolver. This is available publicly for everyone to use \- it is the first consumer\-focused service Cloudflare has ever released. Here’s the deal \- we don’t store client IP addresses never, ever. We will continue to abide by our privacy commitment and ensure that no user data is sold to advertisers or used to target consumers. Sound like something you’d like to be a part of? We’d love to hear from you! This position may require access to information protected under U.S. export control laws, including the U.S. Export Administration Regulations. Please note that any offer of employment may be conditioned on your authorization to receive software or technology controlled under these U.S. export laws without sponsorship for an export license. Cloudflare is proud to be an equal opportunity employer. We are committed to providing equal employment opportunity for all people and place great value in both diversity and inclusiveness. All qualified applicants will be considered for employment without regard to their, or any other person's, perceived or actual race, color, religion, sex, gender, gender identity, gender expression, sexual orientation, national origin, ancestry, citizenship, age, physical or mental disability, medical condition, family care status, or any other basis protected by law. We are an AA/Veterans/Disabled Employer. Cloudflare provides reasonable accommodations to qualified individuals with disabilities. Please tell us if you require a reasonable accommodation to apply for a job. Examples of reasonable accommodations include, but are not limited to, changing the application process, providing documents in an alternate format, using a sign language interpreter, or using specialized equipment. If you require a reasonable accommodation to apply for a job, please contact us via e\-mail at hr@cloudflare.com or via mail at 101 Townsend St. San Francisco, CA 94107\.

PV49+C7 Lisbon, Portugal

Negotiable Salary

Accounts Payable Accounting Leader638230571005471221

Indeed

Accounts Payable Accounting Leader

* 202506321 * Lisbon, Portugal Bevorzugt **Description** --------------- WTW is a leading consulting, brokerage, and solutions firm with a history dating back to 1828\. From the Titanic in 1912 to supporting the Moon Buggy in 1971, we have a legacy of transforming risks into growth opportunities. This role will lead Accounts Payables processes and team, managing the end\-to\-end AP process, ensuring timely, accuracy and compliance with company policies and local accounting and taxes rules. This person will contact suppliers, check invoices and coordinate supplier payments. Will also be responsible for running, checking and accounting the interfaces between systems. Support the accounts reconciliation and month end tasks. **The Role** * Accounts Payables Leader * Improve, monitor and control the accounts payable processes to optimize efficiency and mitigate risks * Resolve supplier queries, reconcile supplier payments and ensure supplier payments in compliance with agreed payment terms * Accounts reconciliation support * Reconcile supplier statements and resolve discrepancies * Support on month\-end accounting deliverables * Support with additional tasks when required * Collaborate with colleagues across finance team and internal stakeholders **Qualifications** ------------------ **The Requirements** * Bachelor or Master’s degree in Finance, Accounting and Taxation or Business Administration and Management * 5\-8 years of experience in accounting * proficient in English (mandatory) * proficient in MS\-Excel and Database (mandatory) * Oracle experience * ability to work under pressure and meet tight deadlines * problem solving and analytical skills * pro\-active * organized

PV49+C7 Lisbon, Portugal

Negotiable Salary

Accounts Payable Intern638230571171851222

Indeed

Accounts Payable Intern

Syensqo is all about chemistry. We’re not just referring to chemical reactions here, but also to the magic that occurs when the brightest minds get to work together. This is where our true strength lies. In you. In your future colleagues and in all your differences. And of course, in your ideas to improve lives while preserving our planet’s beauty for the generations to come. **Job Overview and Key Responsibilities:** * Process and verify vendor invoices and ensure payment accuracy. * Enter and upload vendor invoices into various workflows/ ERP * Flag and clarify any unusual or questionable invoice * Handle account reconciliation and monitor outstanding payments. * Research and resolve invoice discrepancies and issues * Respond and resolve Users and Vendors inquiries * Assist with month end closing * Work in close collaboration with Accounts Payable Specialist for payment issues and propose actions to avoid them * Recommend and implement process improvements. * Perform controls following corporate procedures and compliance rules **Education and skills :** * Degree in Accounting, Finance or in a relevant domain * A first experience working in Accounts Payable process or in Accounting is preferred but not required * Good command of Excel, SAP knowledge is a plus * Analytical and organizational skills * Customer \-orientated with good level of problem\-solving skills * Ability to work independently and take initiative. * Strong communication and collaboration skills * Fluent English (written and spoken), another language is a plus **Why joining Us?** * Gain valuable experience in a dynamic, global business environment. * Work alongside a diverse team of professionals and grow your skills in Procurement. **Additional information:** * Location : Lisbon * Hybrid working model About us * This position requires a certain level of integrity, confidentiality, loyalty and trustworthiness as you will have access to Syensqo's most sensitive information or systems in the context of your mission. Please note that the selected person for this position will be required to undergo and meet company standards for vetting verifications and reference checks. * Syensqo is a science company developing groundbreaking solutions that enhance the way we live, work, travel and play. Inspired by the scientific councils which Ernest Solvay initiated in 1911, we bring great minds together to push the limits of science and innovation for the benefit of our customers, with a diverse, global team of more than 13,000 associates. Our solutions contribute to safer, cleaner, and more sustainable products found in homes, food and consumer goods, planes, cars, batteries, smart devices and health care applications. Our innovation power enables us to deliver on the ambition of a circular economy and explore breakthrough technologies that advance humanity. * At Syensqo, we seek to promote unity and not uniformity. We value the diversity that individuals bring and we invite you to consider a future with us, regardless of background, age, gender, national origin, ethnicity, religion, sexual orientation, ability or identity. We encourage individuals who may require any assistance or accommodations to let us know to ensure a seamless application experience. We are here to support you throughout the application journey and want to ensure all candidates are treated equally. If you are unsure whether you meet all the criteria or qualifications listed in the job description, we still encourage you to apply. \#LI\-SB1 \#LI\-Hybrid

PV49+C7 Lisbon, Portugal

Negotiable Salary

Indeed

Urgently Needed

Joining Datelka's team means being constantly exposed to the latest computer technologies, using these technologies to carry out innovative projects, growing personally through constant exposure to challenges that require the best from each team member, and having the opportunity to be heard and actively participate in day-to-day decisions. If you are interested in working with us, please send your CV. Your resume will be reviewed according to available positions and will be kept in our database for a period of 6 months for future selection processes at Datelka - Engenharia e Sistemas, Lda. All data will be treated confidentially. Join us. We are currently recruiting, and these are the available positions: ### **Urgently Needed** **Administrative / Financial** We are looking for a professional in the administrative and financial field who meets the following requirements: **1\. Responsibilities** The Administrative and Financial Technician to be recruited will perform the following duties: * Stock control and management; * Order control and management; * Submission of documents to public procurement platforms; * Preparation of invoices and credit notes; * Initial phone reception and forwarding calls to the relevant departments; * Establish contact with equipment and material suppliers; * Support sales staff, as well as prepare proposals and budgets; **2\. Competency Profile** * 12th grade or higher education, preferably with knowledge in accounting and management. * Good knowledge of English; * Aptitude for customer and supplier interaction. * Proficiency in computer applications at user level. * Strong sense of responsibility. **3\. Preferences** * Preference given to candidates with experience using the “GEXOR” management software. **We Offer:** * Integration into a dynamic team within a technologically advanced environment; * Excellent work atmosphere; * A professional career path aligned with performance. If you are interested, please send your resume to recrutamento@datelka.pt, indicating in the subject line the position you are applying for.

R. Cidade de Cabinda 20B, 1800-343 Lisboa, Portugal

Negotiable Salary

Financial Administrative Technician (M/F)638229375859231224

Indeed

Financial Administrative Technician (M/F)

### **Company** Serlima Integrated Services is a company specialized in providing services to all business areas of the Serlima Group, operating under the shared services concept. Serlima is currently recruiting a Financial Administrative Technician for Lisbon. ### **Description** We are looking for a candidate with an analytical and meticulous profile to join our team. In this role, you will play a key part in managing our purchasing operations, ensuring efficiency and accuracy across all processes. Responsibilities: Entering invoices into the system; Validating supplier accounts; Coordinating with the finance team to ensure correct invoice entry; Implementing and managing a rigorous control system for all invoices received in digital format; Analyzing and resolving any discrepancies identified in the processes; Assisting with other administrative tasks within the procurement area as needed. ### **Requirements** \- Previous professional experience in similar roles; \- Strong Excel skills and ability to analyze data; \- Accuracy, organization, and attention to detail; \- Ability to work independently and as part of a team; \- Proactivity and professional ambition; \- Knowledge of PHC will be valued. ### **Offer** \- Integration into a solid and growing company; \- Career development opportunities; \- Competitive salary package; \- Good working conditions. Join our team and make a difference!

PV49+C7 Lisbon, Portugal

Negotiable Salary

ADMINISTRATIVE ASSISTANT - FORTE DA CASA638229375194911225

Indeed

ADMINISTRATIVE ASSISTANT - FORTE DA CASA

Multinational leading company in the food service industry that values employee development is seeking an Administrative Assistant for its team: Main responsibilities: Perform administrative tasks such as daily preparation of bank transaction reports, receiving, issuing and classifying invoices from various suppliers, preparing all monthly reports and providing general secretarial services. * Ensure proper bank reconciliation; * Verify cash funds, control deposits; * Prepare management control reports; * Receive, classify and record all invoices from different suppliers, as well as prepare accounting reports. Profile: \- Education: 12th grade and technical training or degree in Administrative Management/Secretarial fields \- Experience: Minimum of 2 years of experience in a similar role Specific skills: \- Accuracy; Orientation towards norms and procedures; Work pace; Proactivity; Organization and planning; Setting priorities; Interpersonal relationship skills. \- Driver's license. Offer: * Direct employment contract with client; * Training and development opportunities; * Dynamic and welcoming work environment; * Integration into a united, professional and growing team. Type of offer: Full-time Salary: €1,050.00 per month

Av. Pedro Víctor 19A, 2600-135 Vila Franca de Xira, Portugal

€ 1,050/month

Administrative Technician (M/F) - Sacavém638229375032331226

Indeed

Administrative Technician (M/F) - Sacavém

We are recruiting an Administrative Technician (M/F) for a retail company based in Sacavém, Prior Velho Desired profile: * Educational qualifications at 12th grade level or higher education * Knowledge of Office from a user perspective * Dynamism, analytical skills, accuracy and methodical approach * Strong sense of responsibility * Time and task management skills * Team spirit * Methodical work approach * Ability to work under pressure and execute tasks quickly * Language skills (spoken and written) Administrative duties: * Verification and receipt of incoming goods * Creation of item codes * Supplier registration * Customer registration * Invoicing of FSEs * Preparation of documentation for accounting * Daily journal entries * Telephone customer service * Customer invoicing (Cashier) * Document filing and management Offer: * 40-hour employment contract * Salary commensurate with the role * Performance bonus to be defined Type of offer: Full-time/Full\-time

Tv. Olival 6, 2685-032 Sacavém, Portugal

Negotiable Salary

Accounting Administrator638229374850591227

Indeed

Accounting Administrator

**Responsibilities:** * Support in the management and control of payments, invoices, and financial documents; * Organize and maintain departmental administrative files and documentation; * Assist in communication with suppliers and other departments; * Perform other administrative tasks related to the financial sector. **Requirements:** * Completed secondary education; training in Administration, Accounting, or related fields is an advantage; * Proficiency in computer tools (Microsoft Office, Excel…); * Organizational skills, attention to detail, and ability to meet deadlines; * Good communication and teamwork skills; * Dynamic and proactive. **We offer:** * Integration into a dynamic team; * Collaborative work environment. Type of offer: Full-time

PV49+C7 Lisbon, Portugal

Negotiable Salary