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The P2P Supervisor leads the Procure-to-Pay operations team, managing team members, and ensuring accurate and timely processing of invoices, payments, and vendor reconciliations. The supervisor ensures vendors are paid to agreed terms, compliance with internal controls is maintained, and accounts payable processes align with global best practices.
The Accounting and Reporting Specialist will support the Finance Director in ensuring accurate financial reporting, compliance, and robust accounting processes. The role involves managing month-end close activities, preparing financial reports, and delivering insightful analysis to support business decisions in a dynamic international environment.
Coordenar área financeira, nomeadamente contabilidade, análise financeira e tesouraria.
We are looking for an Accounting & Reporting Specialist to join an international company in Lisboa on a temporary assignment. This role will focus on end-to-end accounting, reporting, and compliance across European markets, with close interaction with internal stakeholders and external providers.
This position aims to strengthen the audit and internal control function within an Asset Management company. The role will support the assessment of internal processes, compliance with regulatory requirements, and the continuous improvement of governance and control frameworks in a highly regulated setting.
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