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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.
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.
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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