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We are seeking a highly collaborative and service-oriented Requestor Support Specialist. This essential role focuses on empowering internal users, ensuring smooth operational flow by providing critical helpdesk support, and driving continuous improvement in service delivery.
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.
O nosso cliente encontra-se a reforçar a equipa financeira com a contratação de um/a Especialista de Contas a Pagar, com forte componente operacional e gosto por trabalhar em ambientes dinâmicos.
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.
We are looking for an experienced Accounts Payables Analyst to join a team within the industrial sector, manage payables processes, ensure compliance, and strengthen vendor relationships.
The Accounts Payable will be responsible for ensuring accurate and timely processing of AP activities within a global shared service environment. You will play a key role in maintaining financial stability by guaranteeing on‑time payments, performing detailed analyses and reconciliations, and supporting strong vendor and stakeholder relationships.
We are looking for a Junior Accounts Payable Accountant to join the accounting and finance team in Ovar. This role involves managing accounts payable processes within the industrial/manufacturing industry.
Estamos a recrutar um(a) Accounts Payable para integrar a equipa de Finance Operations, num projeto temporário de substituição de baixa médica. Procuramos alguém rigoroso(a), organizado(a) e com forte capacidade de comunicação, para assegurar o processamento eficaz e conforme de todas as operações de contas a pagar.
O nosso cliente encontra-se a recrutar um/a Administrativo/a de Tesouraria. Procuramos um/a profissional rigoroso/a, organizado/a e com forte sentido de responsabilidade, responsável por assegurar o processamento rigoroso, atempado e em conformidade de todas as operações de tesouraria, garantindo a ligação eficaz com as áreas de Contas a Receber e Contas a Pagar.
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