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The Source to Pay Manager will oversee and enhance procurement and payment processes, ensuring compliance with industry standards and company goals. This role requires a strong understanding of accounting and finance operations and a team management experience.
O nosso cliente procura um Gestor de Projetos (PMO) para integrar a sua equipa, numa missão com duração estimada de 3 meses.
While this role does not require direct technical involvement, we value someone with strong organizational skills, attention to detail, and the ability to coordinate across a multidisciplinary team.
A Financial Specialist role focused on delivering high-quality financial and business analysis to support executive decision-making.
The Invoicing Agent will be responsible for ensuring accurate and timely invoicing processes within the accounting and finance department of a company in the industrial/manufacturing industry. This role requires attention to detail and the ability to work effectively in a fast-paced environment.
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