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This Accounts Payable role requires a detail‑oriented finance professional responsible for ensuring accurate financial records and driving process efficiency. The position focuses on transaction management, continuous improvement, and supporting accounting close activities within a collaborative and structured environment.
The Intercompanies Accounting Specialist will play a key role in managing and optimizing intercompany accounting processes.
Procuramos um/a profissional de Contabilidade e Controlo para integrar a equipa financeira no setor jurídico. Este/a profissional será responsável por assegurar o correto tratamento contabilístico, apoiar os processos de controlo financeiro e reporting, e garantir a conformidade com as normas contabilísticas, regulatórias e políticas internas do grupo, num contexto internacional e exigente.
We are seeking a detail-oriented Senior Accounts Payables professional to manage and oversee the accounts payable function within the industrial and manufacturing sector. This role is based in Porto and requires a strong understanding of financial processes and compliance.
We are looking for a Junior Accountant to join the finance team of a multinational company. This role focuses on monthly reporting, reconciliations, and supporting financial statement preparation.
A dynamic and fast-growing agency specializing in branding, marketing, and creative strategy for a diverse portfolio of international clients. With a strong focus on delivering high-impact campaigns, they seek a proactive and client-focused Account Manager to join their team.
Esta posição integra a nossa equipa de gestão de clientes, que atua como elo entre os nossos clientes (maioritariamente franceses) e a equipa técnica (contabilidade, fiscalidade, payroll).
The role of Manager - Fund Accounting & Transfer Agency involves overseeing fund accounting operations and transfer agency services to ensure regulatory compliance and operational efficiency. Based in Porto, this position is central to supporting the financial services industry with expertise and precision.
The Treasury Specialist role focuses on ensuring the reliability of financial processes across different markets through precise monthly activities and rigorous transactional controls. It plays a key part in supporting operations and strengthening financial accuracy within an international and fast‑evolving finance environment.
The Master Data role is responsible for ensuring high‑quality, consistent, and reliable master data that supports efficient business operations across multiple functions. The position requires strong collaboration, problem‑solving, and a continuous improvement mindset to enhance data governance and overall process effectiveness.
Procuramos um/a Especialista de Cobranças para integrar o departamento de Contabilidade e Finanças de uma empresa no setor de Transportes e Distribuição. O/a candidato/a ideal terá um papel crucial na gestão de cobranças e na garantia de processos financeiros eficientes.
The Treasury Specialist will play a key role in managing the financial activities of the company, focusing on cash flow, payments, and financial risk management. This role requires a minimum of 2 years of treasury experience to ensure the effective execution of tasks.
Procuramos um/a Contabilista para integrar o departamento de Contabilidade e Finanças numa empresa do setor Industrial / Manufacturing, localizada em Alverca. Este profissional será responsável por assegurar a gestão contabilística e fiscal da empresa, garantindo o cumprimento das normas legais e regulatórias.
Oversee the financial activities and team management for the Portuguese business unit, ensuring effective control over budgeting, P&L, profitability, accounting, taxation, treasury, and reporting. Act as a key partner to the Country Manager and Group stakeholders, supporting decision-making and contributing to the optimisation and ongoing development of the business.
We are seeking a diligent and detail-oriented Order Management Specialist. This role is essential for maintaining process compliance and efficiency within the critical Purchase Requisition (PR) to Purchase Order (PO) workflow, ensuring a seamless experience for internal business stakeholders.
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