Vendor Compliance Jobs in Portugal
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Vendor Compliance Manager
Vuori, Inc
The Vendor Compliance Manager is responsible for developing implementing and overseeing the companys global ethical sourcing and social compliance programs across all apparel manufacturing partners. This role ensures that suppliers meet the companys standards for labor practices human rights workpla...
Senior Accounts Receivable Accountant
Airbus
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...
Senior Accountant Otc (accounts Receivable)
Eurofins
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);...
Accountant Otc (accounts Receivable)
Eurofins
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...
Accountant Ptp (accounts Payable)
Eurofins
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...
Senior Accountant Ptp (accounts Payable)
Eurofins
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...