Credit Notes Jobs in Portugal

About the RoleWere looking for a proactive Cash Collector/ Credit Controller to join our Finance team in Anderlecht.Your mission To ensure efficient follow-up of outstanding invoices maintain positive client relationships and support the companys cash flow and working capital goals.Youll play a key...

We are looking for a Billing & Finance Specialist to join our Finance team in Lisbon. This role plays a key part in ensuring the accuracy control and efficiency of billing processes while working closely with internal teams and supporting treasury activities.Key ResponsibilitiesValidate control and...

Hello! Do you think you stumbled upon this opportunity by chance Here at Nimber we dont believe in chance.Has this caught your attention Great. Read on...We are Nimber and were not just filling vacancies; were building a team ready to make a difference. If youre ready to rewrite the rules and make a...

About the roleWere building the operational backbone of our Marketing division and we need someone who brings both analytical rigour and hands-on execution to the table. If you thrive at the intersection of data process and commercial impact and youre as comfortable in Excel as you are presenting to...

Be part of the ALEBS Evolution: Accelerate Innovation Empower PeopleSince 2019 ALEBS (Air Liquide Europe Business Services) has evolved from a startup project into a globalpowerhouse. Over the past years we have become the beating heart of Air Liquides operational success drivingefficiency and excel...

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...

Your contribution to something big: Order Management: Entry validation and monitoring of orders in the SAP S/4HANA system ensuring compliance with delivery deadlines.Sales Team Support: Act as the internal point of contact for Account Managers providing stock updates order status reports and adminis...

Your contribution to something big: Order Management: Entry validation and monitoring of orders in the SAP S/4HANA system ensuring compliance with delivery deadlines.Sales Team Support: Act as the internal point of contact for Account Managers providing stock updates order status reports and adminis...

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...

Junior Finance & Accounting Specialist (Dutch-speaking) Introduction A global leader in insulin delivery and diabetes technology is seeking a Dutch-speaking Junior Finance & Accounting Specialist for their team in Porto Portugal. This company is at the forefront of designing automated insulin system...

Are you at the beginning of your finance career and looking for an opportunity to grow in an international environment We are looking for a Dutch-speaking Junior O2C Specialist to support the end-to-end Order-to-Cash process for a global leader in diabetes technology.You will join a company that des...

Verisureisseekinga talentedinnovativehands-onandpassionateInvoicingAssistantto joinourShared ServicesCenterTeam.The rolewillreporttotheInvoicingManagerand will bebased in Lisbon.This isan excitingnew establishedrolethat willbeworking together with senior professionals across ourEuropean marketsandin...

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...

About ConvatecPioneering trusted medical solutions to improve the lives we touch: Convatec is a global medical products and technologies company focused on solutions for the management of chronic conditions with leading positions in Advanced Wound Care Ostomy Care Continence Care and Infusion Care....