Guardar Back to Search Descrição Resumo Ofertas Semelhantes Added 16/10/2025Well-established organization with a reputation for operational excellence.Proven experience in accounts payable and team management.Sobre o nosso clienteOur client is a well-established organization with a reputation for operational excellence. As part of a large organization, the company values structured processes and continuous improvement in its accounting and finance departments.DescriçãoManage the entire source-to-pay cycle, including indirect procurement, invoicing, and payment processes.Lead a global team, providing training and support on best practices in source-to-pay processes.Ensure compliance with internal policies and external regulations within the retail industry.Collaborate with cross-functional teams to drive process improvements and efficiencies.Monitor and report on key performance indicators for procurement and payment activities.Lead vendor negotiations and maintain strong supplier relationships.Oversee the implementation of accounting and finance software or tools to streamline operations.Identify and mitigate risks associated with procurement and payments.Perfil idealDegree in Economics, Management or Accounting.Proven experience in accounts payable and team management.Strong knowledge of procurement and payment processes.Excellent analytical and problem-solving skills.Ability to lead and collaborate with diverse teams.Proficiency in relevant accounting and finance tools or systems.Fluency in English;.Detail-oriented and capable of managing multiple priorities effectively.VantagensComprehensive benefits package.Permanent contract with opportunities for career progression in Porto.Work within a structured and professional environment.Pesquise mais OfertasCaroline AlbertoQuote job refJN-102025-6860497Resumo da FunçãoSetorAccountingSubsetorResponsável de Contas a Pagar - ClientesAdicionar indústriaRetailLocalizaçãoPortoTipo de contratoIndefinidoNome do ConsultorCaroline AlbertoReferência da OfertaJN-102025-6860497