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Finance Operations & Treasury Specialist

Lisboa Indefinido EUR28.000 - EUR31.000 por ano Trabalho Remoto / Híbrido Consultar descrição da função
Ensure efficient treasury and financial back-office operations across the Group, including accounts payable, expense management, and payment processing across multiple entities and geographies. Act as a key operational link between teams and stakeholders, driving accuracy, process consistency, and continuous improvement of financial and administrative workflows, reporting directly to the Group Finance Director.

Added 20/04/2026

  • Multinational Company - Industrial Manufacturer
  • Opportunity to join a solid and growing business group

Sobre o nosso cliente

Our client is an industrial group with a long track record in the agro food sector. The company operates production, storage and distribution activities and serves both professional and consumer markets. It is currently investing in new capabilities and strengthening its organisation to support continued growth and optimisation across the business.

Descrição

  • Manage and control the accounts payable process.
  • Validate, record, and process supplier invoices.
  • Plan and execute payments, ensuring deadlines are met.
  • Monitor financial obligations and resolve discrepancies with suppliers and internal teams.
  • Oversee administrative and financial handling of third-party invoices.
  • Implement and follow up on expense procedures and policies.
  • Ensure proper documentation, organization, and record-keeping.
  • Support consistency of financial processes across multiple entities and geographies.
  • Collaborate with internal teams and stakeholders to improve operational efficiency.
  • Identify and implement process improvements and support financial systems optimization.



Perfil ideal

  • Degree in Finance, Accounting, Management, Economics, or a related field.
  • Proven experience in treasury, accounts payable, or financial back-office roles - 5 to 10 years.
  • Comfortable managing high volumes of documentation and administrative processes.
  • Experience in multi-entity or group environments is a strong plus.
  • Strong Excel skills and familiarity with financial systems/ERP (Primavera is a plus).
  • Detail-oriented, organized, and able to manage priorities effectively.
  • Proactive mindset with a focus on continuous improvement.
  • Strong communication skills and ability to work with multiple stakeholders.
  • Fluent in Portuguese, with good English and/or Spanish skills preferred.

Vantagens

  • Attractive salary package and benefits.
  • Dynamic and collaborative work environment.
Pesquise mais Ofertas
Jose Marcelino
Quote job ref
JN-042026-6998290

Resumo da Função

Setor
Accounting
Subsetor
Tesouraria
Adicionar indústria
Industrial / Manufacturing
Localização
Lisboa
Tipo de contrato
Indefinido
Nome do Consultor
Jose Marcelino
Referência da Oferta
JN-042026-6998290
Tipo de trabalho
Trabalho Remoto / Híbrido

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