Vendor Data Jobs in Portugal
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Vendor Master Data, Advisor
Lego
Job Description#LI-BA1Join the LEGO Group and help shape the quality and reliability of our Master Data driving accuracy efficiency and value for partners across the business!Core ResponsibilitiesIn this role you will play a central part in maintaining improving and governing vendor customer and fin...
Ap Specialist With Italian (mfd)
Bruker Corporation
OverviewBruker is enabling scientists to make breakthrough discoveries and develop new applications that improve the quality of human life. Brukers high performance scientific instruments and high value analytical and diagnostic solutions enable scientists to explore life and materials at molecular...
Oss & Network Analyst Transmission (tx)
Celfocus
Make an impact by working for sectors where technology is the enabler everything is ground-breaking and theres a constant need to be innovative.Create and enhance projects in Java Python Angular and so much more while diving in the world of Blockchain Artificial Intelligence Data Science Security a...
Accounts Payable Administrator
Convatec
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....
Vendor Planner Professional Internship (mfd)
Borgwarner
Reliably delivering whats needed todayThere are few challenges as important today as creating solutions that support a cleaner more energy-efficient world. This requires a commitment to constantly improve the transportation of people and things. We at BorgWarner made that commitment decades ago and...
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...
Procurement & Ap Specialist
Salsify
Come join a company who is a key leader in the industry scaling the next core commerce infrastructure and on the path from $100M to $500M! Founded in 2012 Salsify helps brand manufacturers distributors and retailers in over 80 countries collaborate to win on the digital shelf. As the market leader g...
Accounts Payable Team Leader (mfd)
Essity
Accounts Payable Team Leader (M/F/D)Essity is a global leading hygiene and health company. Every day our products solutions and services are used by a billion people around the world. Our purpose is to break barriers to well-being for the benefit of consumers patients caregivers customers and societ...
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...