Ofertas de Contas Pagar

Estamos a recrutar Técnicos de Contas a Pagar (AP) para o setor hoteleiro. Esta posição é ideal para profissionais que queiram aprofundar conhecimentos e crescer profissionalmente dentro de uma empresa internacionalmente reconhecida.

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.

• A multinational company building a new Regional Shared Service Centre.
• Looking for a Senior Accounts Payable Accountant to join their new team.

• A multinational company building a new Regional Shared Service Centre.
• Looking for an Accounts Payable Accountant to join their new team.

• Our client is a multinational company with an expanding hub in Porto.
• We are looking for an experienced Accountant to join this new project.

• Looking for an Accounts Payable Accountant to ensure accurate and efficient financial operations.
• Join a multinational building a new hub in Portugal.

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 an experienced AP Lead to oversee accounts payable operations. This position is based in Porto and involves managing processes, ensuring compliance, and driving efficiencies in the accounting and finance department.

• A multinational company with a solid Shared Service Centre.
• Looking for a Junior Accounts Payable Accountant to expand the team.

• Our client is a multinational company.
• An expanding Shared Service Centre.

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.

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.

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.