Ofertas de Lisboa em Accounting

• Assegurar a Contabilidade local;
• Contribuir para o bom funcionamento do departamento financeiro.

Procuramos um/a Credit Control Specialist para integrar uma equipa de uma Sociedade de Advogados, em Lisboa. O/A profissional será responsável pela gestão de crédito e apoio às operações financeiras.

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 Credit Analyst will support the Order-to-Cash (O2C) credit management process within the Shared Service Center. This role is responsible for assessing the creditworthiness of customers across multiple markets, evaluating financial and non‑financial risk, and recommending appropriate credit limits and terms.

The R2R Senior Accountant is responsible for executing end‑to‑end Record to Report activities to ensure accurate, timely, and compliant financial reporting within the Shared Services Center. The role supports monthly, quarterly, and annual close processes, maintains high‑quality financial records, and ensures adherence to internal controls, accounting standards, and service level agreements (SLAs).

The Senior Credit Analyst will be responsible for evaluating credit risk, managing accounts receivable, and providing financial analysis to support business decisions. This role requires expertise in credit management within the industrial/manufacturing sector.

The O2C Accountant supports the Order‑to‑Cash (O2C) process by executing day‑to‑day Accounts Receivable operations, including cash application, credit and collections support, reconciliations, reporting, and month‑end activities.

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  Procuramos um/a Contabilista Certificado/a com forte perfil operacional e orientação à execução, que goste de fazer, estruturar e melhorar processos, para integrar uma organização de serviços em crescimento.

O nosso cliente (insurance) é uma conceituada Companhia Seguradora multinacional que está a recrutar umController para a Direção Financeira, em Lisboa (Lisbon). Irá apoiar no planeamento financeiro (orçamento e médio prazo), desenvolvimento de ferramentas de análise e suporte à decisão, elaboração de reportes e preparação de apresentações para órgãos de gestão e stakeholders.

The O2C Senior Accountant supports the Order‑to‑Cash (O2C) process by executing day‑to‑day Accounts Receivable operations, including cash application, credit and collections support, reconciliations, reporting, and month‑end activities.

The Accounts Payable Accountant plays a key role in ensuring accurate, timely, and compliant processing of supplier invoices and employee expense claims within the Shared Services environment. The role is responsible for end‑to‑end payment processing, vendor reconciliations, expense administration, and financial analytics, while maintaining strong internal controls and alignment with global best practices.

Supervise strategic and operational management of the Order-to-Cash (O2C) and Credit Management functions within a Shared Service Center (SSC). The supervisor plays a key role in process optimization, monitoring KPIs, ensuring compliance with policies, and identifying opportunities for strengthening customer relationships, improving cash flow, and minimizing overdue receivables.

The Reporting Specialist is responsible for providing data-driven insights to improve performance across the
Shared Services Center (SSC). Collaborating with operational leaders in various functions (R2R, P2P, O2C, HR,
etc.), the Reporting Specialist defines KPIs, standardizes reporting frameworks, and develops advanced
dashboards to ensure actionable insights.

O nosso cliente procura um(a) Técnico/a de Faturação organizado(a) e rigoroso(a) para integrar a sua equipa. Este profissional será responsável por assegurar a correta gestão e controlo dos processos de faturação, garantindo eficiência, precisão e cumprimento de prazos.

Are you ready to lead and transform financial operations? We are looking for an experienced O2C & Credit Management Manager to oversee and optimize the Order-to-Cash function alongside Credit Management activities in our Shared Service Center.

O nosso cliente procura reforçar a sua equipa com um(a) profissional dinâmico(a) e rigoroso(a).

The Accountant will be responsible for managing financial records and ensuring compliance with accounting standards within the property industry.

The R2R Accountant is responsible for executing end‑to‑end Record to Report activities to ensure accurate, timely, and compliant financial reporting within the Shared Services Center. The role supports monthly, quarterly, and annual close processes, maintains high‑quality financial records, and ensures adherence to internal controls, accounting standards, and service level agreements (SLAs).

We are looking for a talented R2R Supervisor to lead a team of three professionals responsible for executing accurate and timely Record-to-Report processes. This role is central to managing general accounting, ensuring compliance, and driving continuous process improvements within our fast-paced Shared Service Center.

The Consolidation & Reporting Analyst will play a crucial role in providing financial insights, analysis, and reporting to support strategic decision-making across the organization. This role will collaborate closely with various departments, including finance, operations, and executive leadership, to coordinate, consolidate and report financial performance.

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.

Estamos a recrutar Consultores Juniores, Seniores até funções de gestão, com capacidade de adaptação a ambientes exigentes e foco na qualidade da entrega.

The Treasury Specialist role focuses on ensuring the reliability of financial processes across different markets through precise monthly activities and rigorous transactional controls. It plays a key part in supporting operations and strengthening financial accuracy within an international and fast‑evolving finance environment.

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.

This role focuses on managing a portfolio of B2B customer accounts to ensure timely credit and collections, while collaborating with internal teams to resolve issues and improve processes. It also involves reporting, trend analysis, and continuous optimization within an international shared services environment.

Empresa de referência encontra‑se a recrutar um Assistente de Contabilidade para integrar um projeto temporário com a duração de 6 meses, com possibilidade de integração nos quadros, mediante avaliação de desempenho.

Procuramos um/a Contabilista Certificado para desempenhar funções relacionadas à contabilidade e tesouraria em uma empresa do setor industrial em Palmela. O/a candidato/a ideal terá conhecimentos sólidos na área e contribuirá para a gestão financeira e contabilistica da organização.

Be the plant copilot and integral part of the management team. Be a challenger in the decision-making process and provide transparency and possible solutions. Drive business performance by actively proposing, supporting and leading projects.

This role supports transactional and administrative HR activities related to employee data and enquiry management. It requires strong organizational skills, attention to detail, and the ability to deliver accurate and timely support within defined service levels.

Papel central no suporte à decisão comercial e operacional - ligar dados, processos e stakeholders. Vais trabalhar de perto com diferentes equipas para garantir reporting fiável, identificar desvios relevantes e apoiar iniciativas de melhoria de performance.

É uma função analítica, dinâmica e com elevada visibilidade, num ambiente colaborativo e orientado a resultados.