Account Receivable Jobs in Portugal

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial inf...

ABOUT USMuehlhan Group and its subsidiaries specialize in services across Wind and Industrial the Wind segment the company offers wind power-related services in the areas of offshore blade (rotor blades for wind turbines) high voltage paint (painting and surface protection) onshore inspection work...

As part of our Finance & Franchise team you ensure accurate and efficient financial operations across our business. You monitor payment flows manage accounting processes and work closely with internal and external stakeholders to guarantee timely precise and compliant financial reporting. If you enj...

Job Description:We are now looking for a Accounts Receivable Accountant to onboard our GBS in Lisbon.Responsibilities - your missionPerforms the administrative tasks of the respective processContributes to the Financial Statements elaborationEnsures compliance with the legal regulations the accounti...

Customer invoicing and intercompany accounting (posting invoices posting manual ICO recharge invoices sending dunning letters to the customers;Invoice booking and sales reconciliation (daily posting sales converters and interface invoices sales reconciliation resolving issues with missing invoices);...

As an Accountant OtC you will support with the following: Customer invoicing and intercompany accounting: posting invoices posting manual ICO recharge invoices sending dunning letters to the customers.Invoice booking and sales reconciliation: posting sales converters and interface invoices daily sal...

As Accountant PtP (AP) you will be responsible for:Invoice processing (correction of entries in Coupa and on AP subledger in ERP system review and approval of manual journal entries submitted by other team members in ERP system requesting changes in supplier master data to ensure correct payments re...

As Senior Accountant you will be responsible for:Invoice processing (correction of entries in Coupa and on AP subledger in ERP system review and approval of manual journal entries submitted by other team members in ERP system requesting changes in supplier master data to ensure correct payments regu...

Your contribution to something big:During your internship you are expected to be able to work as part of a team with motivation critical thinking and task management skills. Your main tasks will be:Accounting classification of invoices from Transporters;Accounting classification of invoices from ext...

DESCRIÇÃO DA EMPRESAA PLACER é uma empresa multidisciplinar de Desenvolvimento Imobiliário Integrado Full Service Developer especializada em projetos Built-to-Suit. Integramos na nossa estrutura todas as áreas de desenvolvimento e gestão de um projeto imobiliário desde a Prospeção Investimento Arqui...

Account Receivable Specialist (all genders) Challenge the Impossible About Beyond GravityBeyond Gravity headquartered in Zurich Switzerland is the first space company to combine a startup mindset agility speed and innovation with decades of experience and proven quality. Approximately 1800 employee...

We are EDP a global energy company present in around 29 markets with a particular emphasis on renewable energies. With more than 45 years of experience we have been consolidating a relevant presence on the world energy scene based on the commitment to be all-green by 2030 leading the energy transiti...