1094 Accounting in PT lowest at $13000.0+ | ok.com

Browse

Antiques & Collectibles

Baby & Kids Items

Books · Movies & Music

Garden & Outdoor

Health & Beauty

Musical Instruments

Office Supplies

Agriculture & Industry

Building Materials

Administration Office Support

Advertising Arts Media

Banking Financial Services

Call Center Customer Service

Ceo General Management

Community Services Dev

Consulting Strategy

Design Architecture

Education Training

Farming Animals Conservation

Government Defense

Healthcare Medical

Hospitality Tourism

Human Resources Recruitment

Info Comm Technology

Mfg Transport Logistics

Marketing Communications

Mining - Resources Energy

Real Estate Property

Retail Consumer Products

Science Technology

Self Employment

Sport Recreation

Trades Services

Property For Rent

Property For Sale

Domestic services

Information technology

Transport/Moves

Professionals Liberals

Activities & Groups

Artists & Musicians

Classes & Lessons

Friendship & Networking

Skills & Language Swap

Travel & Travel Partners

···

Log in / Register

Accounting in Portugal

Best Match

Filter·1

Accounting

Location

Salary

Job Type

Workplace type

Unit

Category:Accounting

Contador Certificado65179133672065120

Contador Certificado

Resumen de la oferta: Ofrecemos servicios integrales de contabilidad empresarial, procesamiento de nóminas, consultoría, consolidación de cuentas y presentación de declaraciones de impuesto sobre la renta. Principales destacados: 1. Contabilidad empresarial 2. Consultoría especializada 3. Gestión fiscal y salarial A continuación se enumeran algunos de los servicios: Contabilidad empresarial Procesamiento de nóminas Consultoría Consolidación de cuentas Presentación de declaraciones de impuesto sobre la renta Entre otros

595C+59 Porto, Portugal

We are looking for professionals who aspire to earn +€30,000/year65177011869570121

We are looking for professionals who aspire to earn +€30,000/year

Job Summary: We are seeking ambitious, results-driven professionals to build a solid career in the real estate market, with growth opportunities and continuous support. Key Highlights: 1. Freedom to manage your own business 2. Comprehensive training from day one 3. Constant support from the Marketing, Finance and Legal departments We are looking for professionals who aspire to earn +€30,000 per year. Century 21 Confiança is expanding and has only 3 positions available for those who want to grow, earn more and build a solid career in the real estate market. We seek men and women, with or without experience, who possess ambition, a willingness to learn and a focus on results. Here, your effort is recognized and your income reflects your dedication. What we offer: Real earning potential above €30,000/year Full freedom to manage your own business Comprehensive training from day one Constant support from the Marketing, Finance and Legal departments Advanced technological tools to accelerate results An attractive commission plan and transparent career progression A professional, collaborative and motivating work environment If you are looking for more than just a job—and want an opportunity where your talent makes a difference—this could be your next step. Last 3 positions available

Av. Mouzinho de Albuquerque 56, 4490-409 Póvoa de Varzim, Portugal

€ 30,000/year

Técnico(a) en Contabilidad y Nómina65167235650433122

Técnico(a) en Contabilidad y Nómina

Resumen de la oferta: Buscamos un profesional riguroso y motivado para incorporarse al equipo de contabilidad, centrado en la clasificación de documentos, las declaraciones fiscales y el procesamiento de nóminas. Principales ventajas: 1. Ambiente profesional estable y colaborativo 2. Formación continua y oportunidad de crecimiento 3. Trabajo en equipo y rigor Nuestro despacho de contabilidad está en expansión y buscamos un profesional riguroso y motivado para integrarse en nuestro equipo. Si tienes experiencia en contabilidad y procesamiento de nóminas, eres organizado(a), responsable y te gusta trabajar en un entorno colaborativo, ¡queremos conocerte! Tus funciones serán: • Clasificación, registro y conciliación de documentos contables; • Elaboración de declaraciones fiscales (IVA, IRPF, Impuesto sobre Sociedades, Seguridad Social); • Procesamiento integral de nóminas y apoyo administrativo a los clientes; • Apoyo en los cierres mensuales y anuales. Requisitos: • Formación técnica o profesional en Contabilidad o Gestión Administrativa; • Experiencia en despacho de contabilidad (mínimo 2 años); • Conocimientos de software contable/nómina; • Atención al detalle, rigor y disposición para el trabajo en equipo. Ofrecemos: • Ambiente profesional estable y colaborativo; • Formación continua y oportunidad de crecimiento; • Remuneración acorde con la experiencia; • Seguro médico (tras el período de prueba).

Palmela (Alam Nun'alvares Pereira), 2950 Palmela, Portugal

Floor Supervisor (M/F/D) | Alcochete65163013664897123

Floor Supervisor (M/F/D) | Alcochete

Job Summary: We are seeking a Floor Supervisor with experience in luxury hospitality to lead teams and ensure service excellence, with attention to detail and professional demeanour. Key Highlights: 1. Experience in 4- or 5-star hotel industry 2. Team management and coordination 3. Integration into a dynamic team and incentive programme Do you enjoy welcoming guests and creating memorable experiences? Do you have an eye for detail? This could be your next opportunity. Knower is one of the core units of the Wellow Group, and here we focus exclusively on outsourcing services. We manage and organise multiple projects with great focus, energy and wisdom. Do you want to become our next Specialist? We are looking for a Floor Supervisor to join the Knower Hospitality Business Unit team. What will you do? Supervise a team of housekeeping staff; Coordinate and monitor service quality; Ensure compliance with standards; Support the training of new staff; What do we expect from you? Proven experience in similar roles, preferably in 4- or 5-star hotels; Experience in team management and coordination; Good command of English (an asset); Basic user-level computer skills; Excellent presentation and professional demeanour, suitable for a luxury hospitality environment; High sense of responsibility, discretion and attention to detail; Full and immediate availability. What can you expect from us? Integration into a dynamic team; Employment contract; Access to the Wellow Club, an internal incentive, discount and exclusive benefits programme designed to promote the wellbeing and happiness of all employees working on our projects. If you are eager to join this ecosystem, apply here. WE SAY HELLO TO EVERYONE! We believe talent transcends age, gender identity, ethnicity, political or religious orientation, breaks through barriers of expression, education levels and physical limitations. Our commitment is to merit—the merit of those striving every day to become a better version of themselves! For this reason, we aim to make our recruitment and selection process inclusive and respectful of each individual’s uniqueness, creating a healthy and joyful experience for everyone who crosses paths with us.

Passeio das Caravelas 88, 2890-166 Alcochete, Portugal

Accounting Graduate or Professional in a Related Field65152205997570124

Accounting Graduate or Professional in a Related Field

Job Summary: We are seeking an administrative professional with accounting knowledge, invoicing experience, and order management skills to join a dynamic team. Key Highlights: 1. Opportunity for professional growth 2. Dynamic and team-oriented work environment 3. Administrative and accounting duties We are looking for an administrative professional with knowledge and/or experience in accounting, invoicing, and order management. Requirements: Degree in Accounting or related field (12th grade or higher education); Some experience in administrative and accounting roles; Basic knowledge of invoicing processes (Primavera or other systems), orders/sales, and customer interaction; Proficiency in computer tools (Excel, Word, Outlook, WhatsApp…); Basic language skills (Spanish/English); Organizational ability, precision, and attention to detail; Dynamic, proactive, and eager to learn; Strong communication skills and ability to work effectively in a team. We Offer: Employment contract with terms commensurate with the role; Dynamic and team-oriented work environment; Opportunity for professional growth. Work Location: Mexilhoeira Grande Portimão and/or Parchal Lagoa Working Hours: 8:30 AM to 5:30 PM If you match this profile and are interested in joining our team, please send your CV by email with the subject line “Recruitment – Administrative”

Biscaínhas 2, 8500, Portugal

Digital Marketing Collaboration – Online Project (Remote)65131832008195125

Digital Marketing Collaboration – Online Project (Remote)

Job Summary: A digital project is seeking collaborators interested in learning and actively participating in online marketing, developing skills through real-world projects. Key Highlights: 1. Training in digital marketing 2. Support with online content and tasks 3. Participation in real digital projects A digital project is looking for people interested in learning and collaborating in the field of online marketing. The collaboration includes: Training in digital marketing Support with online content and tasks Participation in real digital projects The project is 100% remote and based on independent collaboration. It is not a traditional employment offer. Ideal for those seeking to: Learn digital marketing in practice Develop online skills Participate in digital projects Details regarding collaboration and potential earnings will be explained after the initial contact. Contact: Send a message indicating your interest and availability.

Rua Poeta Jerónimo De Almeida, 108, Casa Do Condomínio, Guimarães, Braga, 4810-250 Guimarães, Portugal

Finance Assistant Wanted65059926154754126

Finance Assistant Wanted

Job Summary: We are looking for a Finance Assistant with experience in account analysis and payment management to join our team. Key Highlights: 1. Experience in current account analysis and control 2. Payment management 3. Strong interpersonal skills and teamwork ability We are a company that distributes vehicle components nationwide. We are recruiting a Finance Assistant for our office in Parque das Nações. We welcome candidates with: Proven experience (minimum 1 year) in current account analysis/control and payment management; Completed secondary education (12th grade); User-level computer literacy; Strong interpersonal skills and ability to work effectively in a team; Positive, constructive attitude and resilience; Sense of responsibility and professional ethics WORKING HOURS: 09:30–13:00 and 14:30–19:00 (Monday to Friday) – On-site If you meet the above requirements, please send your updated CV.

Alameda dos Oceanos 83, 1990-231 Lisboa, Portugal

Accounting and Management Position with Immediate Start65048565787906127

Accounting and Management Position with Immediate Start

Job Summary: We are looking for an experienced employee to work as an accounting technician or accounting assistant, responsible for current accounts, payroll processing, and document organization. Key Highlights: 1. Position for an accounting technician or accounting assistant 2. Prepare current accounts 3. Process payroll We need an EXPERIENCED employee competent in: Preparing current accounts Processing payroll Organizing documents Contacting suppliers etc If interested in this position, please send your CV. Position for an accounting technician or accounting assistant.

Praceta Timor 48, 4430 Oliveira do Douro, Portugal

Certified Accountant Technician (m/f/d)65048565778307128

Certified Accountant Technician (m/f/d)

Job Summary: Accounting professional with experience in bank reconciliations, tax calculations, and preparation of financial statements. Key Highlights: 1. Integration into an innovative project 2. Professional and collaborative work environment 3. Possibility of hybrid work system Main Responsibilities: Verification, classification, and posting of accounting documents; Bank account verification and bank reconciliations; Monthly and annual tax calculations; Compliance with tax and legal obligations; Preparation of Financial Statements and participation in monthly and annual financial closings; Payroll processing monitoring; Interaction with banks and financial institutions. Requirements: Higher education degree in Accounting, Management, Finance or related fields; Minimum 3 years of experience in similar roles; Registration with the Order of Certified Accountants (OCC) – mandatory; Proficiency in Excel; Knowledge of SNC and/or IFRS – preferred; English language skills – valued; Experience in accounting and payroll processing (preferred); Proficiency in IT tools and accounting and payroll software; Sense of responsibility, accuracy, and autonomy; Strong communication and interpersonal skills. We Offer: Integration into an innovative project from its inception; Possibility of hybrid work system; Professional and collaborative work environment; Compensation commensurate with demonstrated experience. Type of Position: Full-time Benefits: Internet access Meal card/voucher Life insurance Company mobile phone Remote work

Rua do Loreto 2, 1200-108 Lisboa, Portugal

Certified Accounting Technician (CAT) – Accountant65048565751683129

Certified Accounting Technician (CAT) – Accountant

Job Summary: A small accounting firm is seeking an accountant to join its team. Key Highlights: 1. Join a small accounting firm 2. Accountant position We are a small accounting firm looking to add another accountant to our team.

Av. 1º de Maio 321, 5000-065 Vila Real, Portugal

Certified Accountant (m/f) – Porto650485657415691210

Certified Accountant (m/f) – Porto

Job Summary: Professional responsible for the full management of the accounting area, ensuring compliance with legal, tax, and accounting obligations. Key Highlights: 1. Integration into a solid and growing company with national presence 2. Roles with a high degree of autonomy and direct impact on management 3. Professional stability and long-term continuity prospects Company A car rental and automotive trade company, with service counters located at the airports of Porto, Faro, Funchal and Ponta Delgada, seeks to strengthen its team by hiring a Certified Accountant to join its headquarters in Matosinhos. Role The hired professional will be responsible for the full management of the company’s accounting area, ensuring compliance with legal, tax, and accounting obligations. Main Responsibilities Organization, classification and recording of accounting documentation; Accounting entries and bank reconciliations; Preparation and submission of tax returns; Regular interaction with the Tax and Customs Authority (AT) and with Social Security; Payroll processing and compliance with respective legal obligations; Monthly and annual financial closings; Preparation of management support reports and charts; Support during internal and external audits; Monitoring of applicable tax and accounting legislation. Requirements Certified Accountant, with valid registration with the Order of Certified Accountants (OCC); Proven professional experience of 3 to 5 years in the accounting field; Strong knowledge of Portuguese taxation and labor legislation; Proficiency in IT tools, particularly accounting software and Microsoft Excel; High sense of responsibility, accuracy and autonomy; Strong organizational skills and ability to manage deadlines; Immediate availability. We Offer Continuous training and ongoing updates on tax and accounting matters Integration into a solid, sustainably growing company with national presence; Roles with a high degree of autonomy and direct impact on management and decision-making; Direct contact with senior management and involvement in planning and control processes; Competitive remuneration commensurate with experience and responsibilities; Professional stability and medium- to long-term continuity prospects; A positive work environment, with a close-knit, results-oriented team. Work Location Matosinhos (company headquarters)

Beco do Barreiro 86, 4455 Alvilhos, Portugal

We Are Hiring Credit Managers – My-Credit Solutions650485657317151211

We Are Hiring Credit Managers – My-Credit Solutions

Job Summary: We are looking for motivated Credit Managers to join a dynamic team focused on results and client portfolio management, with personalized follow-up and negotiation of credit solutions. Key Highlights: 1. Dynamic and success-oriented team 2. Autonomy and flexibility in work management 3. Collaborative and continuously growing professional environment My-Credit Solutions is experiencing strong expansion and seeks motivated, ambitious, and results-focused Credit Managers to join a dynamic and success-oriented team. What We Offer: Commission up to 70%, highly competitive Possibility of an employment contract, subject to performance State-of-the-art CRM, specifically developed for Credit Managers, enabling greater efficiency, control, and productivity Solid infrastructure with commercial, administrative, and operational support Initial and ongoing training Autonomy and flexibility in work management Collaborative and continuously growing professional environment Responsibilities: Personalized client follow-up and advisory services Analysis and processing of credit applications Management and development of client portfolios Negotiation of credit solutions tailored to the client’s profile Compliance with legal and regulatory requirements for Credit Intermediation Desired Qualifications: Certified Training in Credit Intermediation (mandatory requirement) Excellent communication and negotiation skills, with strong client orientation Focus on objectives and results Ability to build lasting trust-based relationships High sense of responsibility, professional ethics, and rigor Strong organizational skills, autonomy, and portfolio management capability Commercial mindset and proactive attitude Proficiency in digital tools and CRM systems Desire to grow and advance professionally in the financial sector If you seek above-average earnings, differentiated work tools, and a company that truly values its Credit Managers, My-Credit Solutions is the right place for you. Apply now and build a successful career with us.

Av. Miguel Bombarda 1, 4420-382 Valbom, Portugal

Accountant (M/F) - Sintra650485632075551212

Accountant (M/F) - Sintra

Job Summary: We are looking for an Accountant to join the Accounting Department, responsible for verifying, allocating and recording transactions, reconciling accounts, and participating in closing processes. Key Highlights: 1. Join the Accounting Department of a Multinational Group. 2. Comprehensive responsibilities in general and tax accounting. 3. Opportunity to work in a multi-company environment with ERP-SAP (preferred). Groupe Lactalis is a French-origin Multinational Group and the World Leader in Dairy Products, comprising the companies Lactalis, Longa Vida and Parmalat, and owning, among others, the brands: Yoggi, Yoco, Ucal, Santal, Président and Galbani, Paiva and Seia do Tavares. We are currently recruiting an Accountant to join the Accounting Department. Accountant - Sintra We are seeking a professional to assume the following responsibilities: Verify, allocate and record transactions in the general ledger; Reconcile account balances; Intercompany reconciliations; Participate in month-end and year-end processes between Accounting and Controlling; Prepare tax filings; Prepare Portuguese statistics – Banco de Portugal / INE; International reporting; Support internal and external audits; We value the following profile: Bachelor’s degree in Accounting, Management or Finance (preferred) Minimum 2–3 years’ experience in accounting; Strong understanding of IFRS and NCRF (Portuguese Chart of Accounts); familiarity with financial statements; Experience in general accounting functions and month/year-end closing processes (preferred); Experience with ERP-SAP (preferred); Advanced Excel skills; Professional with strong problem-solving ability, analytical capacity and attention to detail; Ability to manage priorities and collaborate cross-departmentally in a multi-company environment; Communication skills and strong team spirit. We look forward to welcoming you!

R. Moleiro 5, 2635-049 Rio de Mouro, Portugal

We are looking for a Certified Accountant649601447590411213

We are looking for a Certified Accountant

Job Summary: We are looking for a certified accountant to provide accounting and tax support, assistance in accounting matters, compliance with tax and reporting obligations, and clarification of doubts. Key Highlights: 1. Support in accounting and taxation 2. Compliance with tax and reporting obligations 3. Regular follow-up and clarification of doubts We are looking for a certified accountant for accounting and tax support. We require support in: Accounting Compliance with tax and reporting obligations VAT and Corporate Income Tax/Personal Income Tax Regular follow-up and clarification of doubts Service for 3 companies. Location: Odivelas – Remote support If you meet the requirements, please send your CV.

R Comb Grande Guerra 11, 2675-322 Odivelas, Portugal

Financial Analyst / Management Control (M/F)649601435439381214

Financial Analyst / Management Control (M/F)

Job Summary: We are looking for a Financial Analyst / Management Control professional with strong analytical skills to monitor and analyze the company's financial performance. Key Highlights: 1. Support for financial and analytical accounting 2. Analysis of financial data and performance indicators 3. Professional development opportunities We are seeking a Financial Analyst / Management Control professional to join our team, with strong analytical skills and attention to detail, who will contribute to monitoring and analyzing the company's financial performance. Main Responsibilities Support for financial and analytical accounting Analysis of financial data and performance indicators Preparation and monitoring of budgets Analysis of budget variances Preparation of financial and management reports Supporting decision-making through reliable data Use of advanced Excel and Power BI for analysis and reporting Required Profile Bachelor’s degree in Accounting, Management, Economics or related fields Solid knowledge of financial and analytical accounting Advanced Excel proficiency Power BI knowledge Strong ability to analyze and interpret data Critical thinking and high attention to detail Strong organizational and planning skills Ability to work under deadlines and pressure Basic understanding of budgeting and variance analysis Good communication skills and ability to work effectively in a team We Offer Opportunity to join a solid and growing company Collaborative work environment Professional development opportunities Competitive salary commensurate with proven experience

Av. Heliodoro Salgado 52, 2710-589 Sintra, Portugal

Credit Manager BRAGANÇA - PORTUGAL649601423969301215

Credit Manager BRAGANÇA - PORTUGAL

Job Summary: We are seeking male/female Credit Managers responsible for market prospecting and proactive client acquisition. Key Highlights: 1. Initial and ongoing training 2. Professional development and career advancement A nationally recognized credit brokerage network is expanding to Bragança, and we are currently recruiting. Male/Female Credit Managers: Job Description: • Market prospecting; • Responsible for client acquisition; • Proactive client contact. Required Profile: • Professional appearance; • Empathy; • Responsibility; • Good computer skills; • Commercial orientation; • Financial experience is an advantage. We Offer: • Initial and ongoing training; • Professional development and opportunities for career advancement; • Attractive performance-based remuneration. Hybrid work model (in-office and remote work). Interested candidates must submit their CV with photo.

Praça Cavaleiro Ferreira, Av. João da Cruz 1, 5300-252 Bragança, Portugal

Cocinero 1º y 3º (M/F/D) en la zona de Oporto.651623102630421216

Cocinero 1º y 3º (M/F/D) en la zona de Oporto.

Resumen de la oferta: Profesional para la preparación y presentación de alimentos, siguiendo las normas de seguridad alimentaria e higiene, y colaborando en equipo. Principales ventajas: 1. Incorporación a una empresa líder en el mercado 2. Formación inicial y continua 3. Equipo de contacto dedicado en el lugar Funciones: * Realizar la presentación de los platos; * Apoyar en la preparación, corte y elaboración de alimentos, conforme a las indicaciones de la dirección; * Etiquetar las comidas indicando la fecha de producción, el plazo de validez y la identificación del vuelo de destino, garantizando el cumplimiento de las normas de seguridad exigidas por la Empresa, las entidades legales y los clientes; * Ejecutar la limpieza de los instrumentos de producción, conforme a las normas del sistema HACCP (Análisis de Peligros y Puntos Críticos de Control) y las reglas de la Empresa, en cuanto a temperaturas, desinfección de todo el material, y los parámetros de calidad y los niveles de servicio acordados; * Llenar y hacer cumplir el llenado de formularios y otros registros de información relacionados con el tipo de elaboración y su ejecución; * Colaborar con los demás miembros de su grupo en diversas actividades y/o proyectos, aplicando sus conocimientos de forma polivalente, con el fin de contribuir a la optimización de los servicios prestados; * Realizar correctamente la separación de residuos orgánicos y no clasificados, así como su correspondiente segregación; Requisitos: * Educación secundaria obligatoria (9º año) * Experiencia en funciones similares * Disponibilidad para trabajar en turnos rotativos, con días libres rotativos * Asiduo y puntual Oferta: * Paquete salarial mensual medio atractivo * Contrato con Gi Group, con perspectivas de continuidad * Incorporación a una empresa líder en el mercado * Formación inicial y continua * Equipo de contacto dedicado en el lugar de trabajo

R. da Rochinha 11, 9100-144 Santa Cruz, Portugal

Order to Cash Specialist with French651622129509141217

Order to Cash Specialist with French

Summary: This role is for a Junior O2C Specialist to support the end-to-end Order-to-Cash process, focusing on order entry, billing, collections, and reconciliations. Highlights: 1. Opportunity to grow in finance operations and gain global O2C exposure 2. Focus on end-to-end Order-to-Cash process support 3. Ideal for candidates with accounting knowledge The Junior O2C Specialist will support the end\-to\-end Order\-to\-Cash process, focusing on order entry, billing, collections follow\-ups, and reconciliations. This role is ideal for candidates with accounting knowledge who want to grow in finance operations and gain exposure to global O2C processes. **Key Responsibilities:** * Process customer orders via email / inquiries accurately and in a timely manner. * Generate invoices and credit notes ensuring compliance with company policies. * Perform daily cash application of customer payments. * Monitor AR aging reports and follow up with customers for overdue invoices. * Support resolution of simple customer queries and escalate complex disputes. * Assist in reconciliations, month\-end \& quarter\-end closing, and audit requirements. * Maintain updated customer master data in ERP. **Requirements:** * Skills \& Competencies * Knowledge of accounting and finance principles. * Good analytical skills and knowledge of MS Excel (v\-lookups, pivot tables preferred). * Familiarity with ERP systems (SAP/Oracle/NetSuite) is a plus. * Strong command of French Language and advanced English (C1 Level). * Customer service orientation and Detail\-oriented with ability to multitask. Qualifications * Bachelor’s degree in Commerce, Accounting, or Finance. * 2–5 years of experience in Accounts Receivable / O2C / Finance Operations. **Benefits:** * Lots of Fun and Life Experience * Meal vouchers; * Permanent employment contract; * Private health insurance from day 1\. Get to know more about Atlean World Atlean World is going to be your recruitment partner during the whole journey: Guiding Your Odyssey with Atlean World **Personal Touchpoint:** As soon as you hit "Apply," one of our expert recruiters will reach out to you. Expect a friendly conversation where we dive into the details of the role, helping you understand the ins and outs. **Q\&A Session:** Have questions? Curiosities? Our recruiters are your go\-to resource. We'll address all your queries, ensuring you have a comprehensive understanding of the opportunity you're stepping into. **Making it Happen:** Once you're well\-informed and excited about the role, we get you ready for the next steps and connect you with our esteemed client. Think of us as the bridge that links your aspirations with the right opportunity. **Ongoing Support:** Your journey doesn’t end with the introduction. We remain at your service for any further questions or assistance you may need throughout the recruitment process. From clarifying role specifics to offering guidance, we're here for you. Your Next Job, Without Boundaries!

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

Order to Cash Specialist with Dutch651622127425301218

Order to Cash Specialist with Dutch

Summary: The Junior O2C Specialist will support the end-to-end Order-to-Cash process, focusing on order entry, billing, collections, and reconciliations. Highlights: 1. Opportunity to grow in finance operations and gain global O2C exposure 2. Focus on order entry, billing, collections, and reconciliations 3. Requires strong Dutch and advanced English language skills The Junior O2C Specialist will support the end\-to\-end Order\-to\-Cash process, focusing on order entry, billing, collections follow\-ups, and reconciliations. This role is ideal for candidates with accounting knowledge who want to grow in finance operations and gain exposure to global O2C processes. **Key Responsibilities:** * Process customer orders via email / inquiries accurately and in a timely manner. * Generate invoices and credit notes ensuring compliance with company policies. * Perform daily cash application of customer payments. * Monitor AR aging reports and follow up with customers for overdue invoices. * Support resolution of simple customer queries and escalate complex disputes. * Assist in reconciliations, month\-end \& quarter\-end closing, and audit requirements. * Maintain updated customer master data in ERP. **Requirements:** * Skills \& Competencies * Knowledge of accounting and finance principles. * Good analytical skills and knowledge of MS Excel (v\-lookups, pivot tables preferred). * Familiarity with ERP systems (SAP/Oracle/NetSuite) is a plus. * Strong command of Dutch Language and advanced English (C1 Level). * Customer service orientation and Detail\-oriented with ability to multitask. Qualifications * Bachelor’s degree in Commerce, Accounting, or Finance. * 2–5 years of experience in Accounts Receivable / O2C / Finance Operations. **Benefits:** * Lots of Fun and Life Experience * Meal vouchers; * Permanent employment contract; * Private health insurance from day 1\. Get to know more about Atlean World Atlean World is going to be your recruitment partner during the whole journey: Guiding Your Odyssey with Atlean World **Personal Touchpoint:** As soon as you hit “Apply,” one of our expert recruiters will reach out to you. Expect a friendly conversation where we dive into the details of the role, helping you understand the ins and outs. **Q\&A Session:** Have questions? Curiosities? Our recruiters are your go\-to resource. We’ll address all your queries, ensuring you have a comprehensive understanding of the opportunity you’re stepping into. **Making it Happen:** Once you’re well\-informed and excited about the role, we get you ready for the next steps and connect you with our esteemed client. Think of us as the bridge that links your aspirations with the right opportunity. **Ongoing Support:** Your journey doesn’t end with the introduction. We remain at your service for any further questions or assistance you may need throughout the recruitment process. From clarifying role specifics to offering guidance, we’re here for you. Your Next Job, Without Boundaries!

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

Order to Cash Specialist with German651622124838411219

Order to Cash Specialist with German

Summary: The Junior O2C Specialist supports the end-to-end Order-to-Cash process, focusing on order entry, billing, collections, and reconciliations, ideal for growth in finance operations. Highlights: 1. Supports end-to-end Order-to-Cash processes 2. Opportunity to grow in finance operations 3. Gain exposure to global O2C processes The Junior O2C Specialist will support the end\-to\-end Order\-to\-Cash process, focusing on order entry, billing, collections follow\-ups, and reconciliations. This role is ideal for candidates with accounting knowledge who want to grow in finance operations and gain exposure to global O2C processes. **Key Responsibilities :** * Process customer orders via email / inquiries accurately and in a timely manner. * Generate invoices and credit notes ensuring compliance with company policies. * Perform daily cash application of customer payments. * Monitor AR aging reports and follow up with customers for overdue invoices. * Support resolution of simple customer queries and escalate complex disputes. Assist in reconciliations, month\-end \& quarter\-end closing, and audit requirements. * Maintain updated customer master data in ERP. **Requirements:** **Skills \& Competencies:** * Knowledge of accounting and finance principles. * Good analytical skills and knowledge of MS Excel (v\-lookups, pivot tables preferred). * Familiarity with ERP systems (SAP/Oracle/NetSuite) is a plus. * Strong command of German Language and advanced English (C1 Level). * Customer service orientation and Detail\-oriented with ability to multitask. Qualifications * Bachelor’s degree in Commerce, Accounting, or Finance. * 2–5 years of experience in Accounts Receivable / O2C / Finance Operations. **Benefits:** * Lots of Fun and Life Experience * Meal vouchers; * Permanent employment contract; * Private health insurance from day 1\. Get to know more about Atlean World Atlean World is going to be your recruitment partner during the whole journey: Guiding Your Odyssey with Atlean World **Personal Touchpoint:** As soon as you hit "Apply," one of our expert recruiters will reach out to you. Expect a friendly conversation where we dive into the details of the role, helping you understand the ins and outs. **Q\&A Session:** Have questions? Curiosities? Our recruiters are your go\-to resource. We'll address all your queries, ensuring you have a comprehensive understanding of the opportunity you're stepping into. **Making it Happen:** Once you're well\-informed and excited about the role, we get you ready for the next steps and connect you with our esteemed client. Think of us as the bridge that links your aspirations with the right opportunity. **Ongoing Support:** Your journey doesn’t end with the introduction. We remain at your service for any further questions or assistance you may need throughout the recruitment process. From clarifying role specifics to offering guidance, we're here for you. Your Next Job, Without Boundaries!

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

Billing Agent - French651622122469131220

Billing Agent - French

Summary: This role supports the end-to-end Order-to-Cash process, focusing on order entry, billing, collections, and reconciliations for individuals with accounting knowledge. Highlights: 1. Opportunity to grow in finance operations 2. Gain exposure to global O2C processes 3. Focus on customer order processing and financial reconciliation The Junior O2C Specialist will support the end\-to\-end Order\-to\-Cash process, focusing on order entry, billing, collections follow\-ups, and reconciliations. This role is ideal for candidates with accounting knowledge who want to grow in finance operations and gain exposure to global O2C processes. **Key Responsibilities:** * Process customer orders via email / inquiries accurately and in a timely manner. * Generate invoices and credit notes ensuring compliance with company policies. * Perform daily cash application of customer payments. * Monitor AR aging reports and follow up with customers for overdue invoices. * Support resolution of simple customer queries and escalate complex disputes. * Assist in reconciliations, month\-end \& quarter\-end closing, and audit requirements. * Maintain updated customer master data in ERP. **Requirements:** * Skills \& Competencies * Knowledge of accounting and finance principles. * Good analytical skills and knowledge of MS Excel (v\-lookups, pivot tables preferred). * Familiarity with ERP systems (SAP/Oracle/NetSuite) is a plus. * Strong command of French Language and advanced English (C1 Level). * Customer service orientation and Detail\-oriented with ability to multitask. Qualifications * Bachelor’s degree in Commerce, Accounting, or Finance. * 2–5 years of experience in Accounts Receivable / O2C / Finance Operations. **Benefits:** * Lots of Fun and Life Experience * Meal vouchers; * Permanent employment contract; * Private health insurance from day 1\. Get to know more about Atlean World Atlean World is going to be your recruitment partner during the whole journey: Guiding Your Odyssey with Atlean World **Personal Touchpoint:** As soon as you hit "Apply," one of our expert recruiters will reach out to you. Expect a friendly conversation where we dive into the details of the role, helping you understand the ins and outs. **Q\&A Session:** Have questions? Curiosities? Our recruiters are your go\-to resource. We'll address all your queries, ensuring you have a comprehensive understanding of the opportunity you're stepping into. **Making it Happen:** Once you're well\-informed and excited about the role, we get you ready for the next steps and connect you with our esteemed client. Think of us as the bridge that links your aspirations with the right opportunity. **Ongoing Support:** Your journey doesn’t end with the introduction. We remain at your service for any further questions or assistance you may need throughout the recruitment process. From clarifying role specifics to offering guidance, we're here for you. Your Next Job, Without Boundaries!

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

Billing Agent - German651622120083231221

Billing Agent - German

Summary: The Junior O2C Specialist supports the end-to-end Order-to-Cash process, focusing on order entry, billing, collections, and reconciliations, ideal for growth in finance operations. Highlights: 1. Supports end-to-end Order-to-Cash process 2. Opportunity to grow in finance operations 3. Gain exposure to global O2C processes The Junior O2C Specialist will support the end\-to\-end Order\-to\-Cash process, focusing on order entry, billing, collections follow\-ups, and reconciliations. This role is ideal for candidates with accounting knowledge who want to grow in finance operations and gain exposure to global O2C processes. **Key Responsibilities :** * Process customer orders via email / inquiries accurately and in a timely manner. * Generate invoices and credit notes ensuring compliance with company policies. * Perform daily cash application of customer payments. * Monitor AR aging reports and follow up with customers for overdue invoices. * Support resolution of simple customer queries and escalate complex disputes. Assist in reconciliations, month\-end \& quarter\-end closing, and audit requirements. * Maintain updated customer master data in ERP. **Requirements:** **Skills \& Competencies:** * Knowledge of accounting and finance principles. * Good analytical skills and knowledge of MS Excel (v\-lookups, pivot tables preferred). * Familiarity with ERP systems (SAP/Oracle/NetSuite) is a plus. * Strong command of German Language and advanced English (C1 Level). * Customer service orientation and Detail\-oriented with ability to multitask. Qualifications * Bachelor’s degree in Commerce, Accounting, or Finance. * 2–5 years of experience in Accounts Receivable / O2C / Finance Operations. **Benefits:** * Lots of Fun and Life Experience * Meal vouchers; * Permanent employment contract; * Private health insurance from day 1\. Get to know more about Atlean World Atlean World is going to be your recruitment partner during the whole journey: Guiding Your Odyssey with Atlean World **Personal Touchpoint:** As soon as you hit "Apply," one of our expert recruiters will reach out to you. Expect a friendly conversation where we dive into the details of the role, helping you understand the ins and outs. **Q\&A Session:** Have questions? Curiosities? Our recruiters are your go\-to resource. We'll address all your queries, ensuring you have a comprehensive understanding of the opportunity you're stepping into. **Making it Happen:** Once you're well\-informed and excited about the role, we get you ready for the next steps and connect you with our esteemed client. Think of us as the bridge that links your aspirations with the right opportunity. **Ongoing Support:** Your journey doesn’t end with the introduction. We remain at your service for any further questions or assistance you may need throughout the recruitment process. From clarifying role specifics to offering guidance, we're here for you. Your Next Job, Without Boundaries!

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

Billing Agent - Dutch651622117958431222

Billing Agent - Dutch

Summary: The Junior O2C Specialist supports the end-to-end Order-to-Cash process, focusing on order entry, billing, collections, and reconciliations for finance operations. Highlights: 1. Opportunity to grow in finance operations and gain global O2C exposure 2. Process customer orders, generate invoices, and apply payments 3. Utilize accounting knowledge and MS Excel for financial tasks The Junior O2C Specialist will support the end\-to\-end Order\-to\-Cash process, focusing on order entry, billing, collections follow\-ups, and reconciliations. This role is ideal for candidates with accounting knowledge who want to grow in finance operations and gain exposure to global O2C processes. **Key Responsibilities:** * Process customer orders via email / inquiries accurately and in a timely manner. * Generate invoices and credit notes ensuring compliance with company policies. * Perform daily cash application of customer payments. * Monitor AR aging reports and follow up with customers for overdue invoices. * Support resolution of simple customer queries and escalate complex disputes. * Assist in reconciliations, month\-end \& quarter\-end closing, and audit requirements. * Maintain updated customer master data in ERP. **Requirements:** * Skills \& Competencies * Knowledge of accounting and finance principles. * Good analytical skills and knowledge of MS Excel (v\-lookups, pivot tables preferred). * Familiarity with ERP systems (SAP/Oracle/NetSuite) is a plus. * Strong command of Dutch Language and advanced English (C1 Level). * Customer service orientation and Detail\-oriented with ability to multitask. Qualifications * Bachelor’s degree in Commerce, Accounting, or Finance. * 2–5 years of experience in Accounts Receivable / O2C / Finance Operations. **Benefits:** * Lots of Fun and Life Experience * Meal vouchers; * Permanent employment contract; * Private health insurance from day 1\. Get to know more about Atlean World Atlean World is going to be your recruitment partner during the whole journey: Guiding Your Odyssey with Atlean World **Personal Touchpoint:** As soon as you hit “Apply,” one of our expert recruiters will reach out to you. Expect a friendly conversation where we dive into the details of the role, helping you understand the ins and outs. **Q\&A Session:** Have questions? Curiosities? Our recruiters are your go\-to resource. We’ll address all your queries, ensuring you have a comprehensive understanding of the opportunity you’re stepping into. **Making it Happen:** Once you’re well\-informed and excited about the role, we get you ready for the next steps and connect you with our esteemed client. Think of us as the bridge that links your aspirations with the right opportunity. **Ongoing Support:** Your journey doesn’t end with the introduction. We remain at your service for any further questions or assistance you may need throughout the recruitment process. From clarifying role specifics to offering guidance, we’re here for you. Your Next Job, Without Boundaries!

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

Business/Technology Strategy Analyst - Graduate Programme '26651516136445451223

Business/Technology Strategy Analyst - Graduate Programme '26

Summary: Accenture Strategy seeks professionals to shape the future of business by developing innovative strategies, leveraging deep industry insights, and integrating technology and AI to drive growth for clients. Highlights: 1. Shape the future of business with innovative and disruptive strategies 2. Leverage deep industry insights and creative problem-solving 3. Integrate technology and AI to enhance strategic impact Accenture Strategy shape the future of business by developing innovative and disruptive strategies that unlock value and drive growth for clients. Leverage deep industry insights, market dynamics, and creative problem\-solving to build competitive advantage. Enhance strategic impact by integrating technology and AI as enablers of efficiency, scalability, and data\-driven decision\-making. At Accenture Strategy, you will work closely with the world’s top organizations and leverage Accenture’s expertise to develop strategies that turn your ideas into actions. **Here are just a few of your day\-to\-day responsibilities:** * Structure and perform analysis and conduct primary research to uncover insights, identify and validate value creation opportunities at Clients; * Identify key strategic drivers through structured analysis and conceptual thinking to effectively probe problems and causes; work with Accenture and Client teams to shape solutions; * Present at team and Client meetings, and determine the most practical way to drive lasting results based on your insights and analysis; * Communicate effectively and persuasively in a business context; * Develop an understanding of how our Clients operate and how technology can be leveraged to create new value streams; * Help Clients navigate disruption and understand the transformative impact of leading edge technology. **Qualifications:** * Track record of outstanding academic performance * Master’s degree. Our preferred majors are as follow, but not limited to these areas: * Finance/ Business Administration/ Management/ Economics * Engineering * Ability to meet travel requirements, when applicable * Fluent in English and Portuguese **Skills requirements:** * Proven ability to work creatively and analytically in a problem\-solving environment * Excellent leadership, communication (written and oral) and interpersonal skills * Proven success in contributing to a team\-oriented environment * Business strategy and business diagnosis acumen * Business case analysis and development skills **What's in it for you?** All our consulting professionals receive comprehensive training covering business acumen, technical and professional skills development. Learning takes place both on the job and through formal training conducted online, in the classroom, or in collaboration with teammates. The sheer variety of work we do, and the experience it offers, provide an unbeatable platform from which to build a career. **About us:** Accenture is a global professional services company with leading capabilities in digital, cloud and security. Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Song, Technology and Operations services — all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 733,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities. Visit us at accenture.com.

PV49+C7 Lisbon, Portugal

Accounting/Insurance Services Recruiters - Administrative651516134001941224

Accounting/Insurance Services Recruiters - Administrative

Job Summary: Seek accounting services and join a team at an accounting firm for professional and financial growth. Key Highlights: 1. Freelance arrangement at an Accounting Firm 2. Opportunity to participate in a growth project 3. Be part of a team and acquire clients Obtain Accounting Services and come work with our Company. We hire personnel for freelance positions at Accounting Firms. Recruit Accounting Services and see your financial and professional fulfillment increase. Opportunity to freely participate in a growth project. Join a Team and engage actively, acquiring Clients and thereby securing a fixed monthly financial advantage plus variable income.

R. Trás 157S, 4400-328 Vila Nova de Gaia, Portugal

Area Manager | Región de Torres Novas651050664901141225

Area Manager | Región de Torres Novas

**Introducción** -------------- Como Area Manager, tendrás la oportunidad de gestionar un conjunto de tiendas dentro de la misma zona, siendo responsable de todos los indicadores y de la gestión de los equipos de tienda y de los mandos intermedios; Buscamos candidatos con disponibilidad para trabajar en al menos dos de nuestros 4 centros regionales: Norte, Oeste, Centro y Sur. Consulta aquí cuáles serían tus principales responsabilidades, el perfil que buscamos y los beneficios de este puesto. **Tus responsabilidades** ----------------------------- * Serás responsable de una zona de ventas y de las tiendas que pertenecen a dicha zona; * Asumirás la liderazgo, orientación y gestión de los mandos y equipos de tienda, potenciando su desarrollo; * Deberás garantizar el cumplimiento de los objetivos mediante la supervisión y control de los procesos de tienda y la gestión de los principales indicadores; * También actuarás como enlace entre las tiendas y los departamentos de las oficinas, asegurando la implementación de proyectos y directrices. **Tu perfil** ---------------- * Tienes un título universitario (Licenciatura o Máster) finalizado en cualquier área de estudio; * Deberás tener experiencia profesional de hasta 4 años, valorándose especialmente la experiencia en el sector del comercio minorista (alimentación o especializado); * Deberás haber desempeñado anteriormente una función de gestión de equipos; * Deberás contar con permiso de conducir y movilidad geográfica; * Deberás tener flexibilidad y disponibilidad horaria; * Es importante una buena capacidad de comunicación e interrelación, debido al elevado número de personas que gestionarás y con las que entrarás en contacto; * Dinamismo, orientación a resultados y una buena capacidad de organización son esenciales para el desempeño de esta función; * Tienes buenos conocimientos de inglés. **Tus beneficios** ---------------------- Formar parte de Lidl es diferente. Porque creemos que nuestras personas son el mayor motivo de nuestro éxito, ofrecemos un amplio paquete de compensaciones y beneficios al que tendrás acceso: * Seguro médico, extensible al grupo familiar con condiciones ventajosas. * Subsidio diario de comida de 9,60 €, equivalente a hasta 220 € mensuales. * Plan de desarrollo profesional y formación personalizada según tus necesidades. * Plan de formación inicial adaptado a tu puesto, incluyendo rotaciones en tienda y centro logístico. * Programa «Más Salud», con actividades de promoción de la salud física y mental. * 3 días adicionales de vacaciones si no presentas ausencias injustificadas. * Día de cumpleaños. * Más de 200 acuerdos con entidades externas. Programa de recomendación mediante el cual recibes 350 € (brutos) por cada recomendación de nuevos colaboradores de Lidl que permanezcan en la empresa más de 6 meses. * *En Lidl estamos comprometidos con la diversidad y la inclusión en el lugar de trabajo, apostando por ofrecer oportunidades laborales iguales para todos. Estamos presentes en 31 países y somos un equipo diverso compuesto por más de 382.000 personas: todas diferentes, pero todas unidas y comprometidas con un objetivo común: el éxito de la empresa.* *En \#teamlidl nos valoramos mutuamente, con nuestras distintas experiencias, formaciones, competencias e ideas. Practicamos la igualdad de trato y no toleramos ningún tipo de discriminación (p. ej., por género, origen étnico, lengua, religión, edad, orientación sexual ni ningún otro factor).* *Nuestros colaboradores son el pilar de todo lo que hacemos cada día —y cada uno es único a su manera. El respeto a su singularidad es, y seguirá siendo siempre, una de nuestras prioridades, que nos apasiona y nos impulsa.*

GC4X+6M Lapas, Portugal

Construction Estimator651049481144351226

Construction Estimator

Job opening for a construction estimator with experience in renovation projects, to work in Oeiras. Type of position: Full-time Compensation: 1 300,00€ \- 1 500,00€ per month Benefits: * Meal card/voucher * Free parking * Transportation allowance

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

€ 1,300-1,500/month

Accounts Payable Specialist (Cascais)650589692354581227

Accounts Payable Specialist (Cascais)

### **Informações sobre a vaga de emprego** Área **gera**Data de abertura **12\-01\-2026**Tipo da vaga **A tempo inteiro**Indústria **Indústria**Cidade **Cascais**Distrito/Concelho **Lisboa**País **PT**Código Postal **2750\-000**### **Descrição do cargo** Our client is a prestigious industrial group, a leader in its sector, and is currently seeking to recruit an Accounts Payable Specialist to join their Treasury team at their office in Cascais. The Accounts Payable function ensures timely and accurate payments, bank debt management and cash management. **Key tasks \& Activities:** * Liquidity Management * Manages funding to ensure scheduled payments; * Elaborates short term cash flow forecast; * Manages intercompany loans in SAP; * Manages cash pooling. * Budget and Forecast * Elaborates payment files based on the invoices posted in SAP; * Analyzes vendor's open items; * Coordinates with other departments to solve pending issues; * Liaises with suppliers over invoices queries. * Treasury Postings * Performs accounting of bank statements, and validated bank balances; * Performs accounting of payments and receivables, debt, commissions and interests; * Performs accounting of intercompany bank transfers, and respective interests and commissions; * Performs month end tasks, such as accruals, deferrals and maturity adjustments. **Who we are looking for…** Background and Experience: * Degree in Accounting, management or economics; * 2/3 years of experience in equivalent function. Technical Skills: * Proficiency with Microsoft Excel; * Portuguese and english proficiency (mandatory). Interpersonal Skills: * Excellent analytical skills; * Aptitude for process improvement, attention to detail, getting to root cause of problems; * Team spirit; * Critical thinking.

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

Accountant (m/f/d)650589692171531228

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! **Catarina Freitas** Telefon **Emons Portugal Lda** Rua da Botica n° 252 \| P\-4470 Maia

69Q5+J8 Moreira, Portugal

(Senior) QA Engineer650585061440031229

(Senior) QA Engineer

To maintain high quality standards in our customer projects, you will contribute with your expertise as a QA Engineer. You will also accompany our interdisciplinary project teams, implement suitable test approaches and conduct tests yourself. **What you will do:** * You ensure and maintain the high quality of our web solutions and applications. * You are committed to quality and testing in our interdisciplinary project teams and work closely with our clients. * You will also be responsible for the test execution within the project, reporting the test results and monitoring the progress. * You will create automated scripts for end\-to\-end tests with Playwright. **What we expect:** * Senior\-level experience in Quality Assurance across multiple software projects, with 7\+ years of hands\-on experience as a QA Engineer. * Strong experience with test case and test plans creation, test case execution, test management, and QA documentation. * Awareness of the full testing and application deployment lifecycle, including manual testing, automated checks, smoke tests, regression testing, and release management. * Strong background in user acceptance testing, reviews, and overall quality validation. Ability to act as a quality owner across projects. * Hands\-on experience in test automation using some of the following frameworks/tools: Playwright, Cypress, Puppeteer, Robot Framework, or similar. * Practical experience with accessibility (A11y) testing, cross\-browser, and cross\-device testing. * Strong communication skills and experience working directly with clients, client partners, and internal stakeholders. * Familiarity with leading Quality standards, knowledge\-sharing activities, or similar initiatives. * Strong mentoring and coaching skills, with experience supporting the growth of junior and mid\-level QA professionals. * Experience guiding project teams on integrating quality processes, providing strategic QA guidance across multiple projects, and identifying opportunities to grow QA scope and budget within account teams. * Experience participating in project pitches and contributing QA input. * Business acumen to grow QA offerings and expand QA engagement within client accounts. * You are fluent in English (C1\), German is a plus. * You live in Portugal or Germany. **Contact** Elsa Lima elsa.lima@virtual\-identity.com

Rua da Torrinha 127, 4000-007 Porto, Portugal

Previous
1(current)
2
3
More
29
Next

Popular Cities

Albufeira Accounting Porto Accounting Lisbon Accounting Guimaraes Accounting Matosinhos Accounting Portalegre Accounting Castelo Branco Accounting Coimbra Accounting Sobral de Monte Agraco Accounting Maia Accounting

Help

Support and feedback

Cookie

Cookie Settings

Our Apps

Download on the

APP Store

Download

Get it on

Google Play

© 2025 Servanan International Pte. Ltd.