Vendor Data Jobs in Portugal

About This Role:As a Medical Affairs Trainee you will join our dynamic Medical Department working closely with both the Neurology and Rare Diseases Therapeutic Areas. This internship is a unique opportunity to immerse yourself in the implementation of medical strategy and participate in various acti...

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...

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...

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 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...

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...

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...

Responsibilities:Manage proactive communication with suppliers (via EDI or Web EDI) to ensure accurate tracking of materials fulfillment of requirements and timely ASN (Advanced Shipping Notice) submissions.Ensure suppliers are using EDI or Web EDI platforms to avoid order transmissions via email.Mo...

Manage an accounts payable team to ensure service delivery in accordance with the relevant SLAs and quality standards.Monitor and report the team and process performance against agreed objectives and KPIs.Provide prompt and objective coaching in accomplishing goals conduct performance reviews be act...

AtAxians we value talent not labels.We believe in a culture of inclusion where everyone has a place and all applications are considered based on merit without discrimination.This is your opportunity to join an international group with a project that needs you to help meet the challenges of digital t...

Accounts Payable Administrator Central Europe (f/m/d)Are you ready to make an impact in a dynamic finance team Do you want to innovate for good and contribute to improving well-being worldwide Join us and help shape efficient processes that matter!About the role:We are looking for an Accounts Payabl...

Accounts Payable Administrator Central Europe (f/m/d)Are you ready to make an impact in a dynamic finance team Do you want to innovate for good and contribute to improving well-being worldwide Join us and help shape efficient processes that matter!About the role:We are looking for an Accounts Payabl...

Job Description:We are now looking for an Accounts Payable Accountant - (Master Data) for Airbus GBS team!The main tasks and responsibilities will include:Responsible for maintenance of supplier master data ensuring compliance with Corporate Master Data Guidelines and internal controls to prevent fr...

Job Description:Job DescriptionWe are looking for Senior Accounts Payable to join our GBS!Responsibilities - your missionOperations:Process and monitor incoming invoice flows from suppliers via the different invoicing channelsEnsure payment of invoices in due time that respect full conformance with...

Spektrum have a wide range of exciting opportunities in several global locations.We are always looking to add great new talent to our team and look forward to hearing from you.Spektrum supports apex purchasers (NATO UN EU and National Government and Defence) and their Tier 1 supplier ecosystem with...

Would you like to join the leading international intergovernmental organizationThe Vendor Management Officer is responsible for managing the end-to-end lifecycle of service vendors ensuring compliant and efficient procurement processes contract administration and vendor performance monitoring. This...

Job Description:We are looking for an Accounts Payable Accountant for Payments to join our team in the GBS in Lisbon.Responsibilities - your missionCreate analyze and execute payment Manage intercompany paymentsPrepare and execute urgent payments requested by internal customersAnalyze vendor account...

DescriptionDeadline Date: Monday 12 January 2026Requirement: Vendor Management OfficerLocation: Oeiras PTFull Time On-Site: YesTime On-Site: 100% Total Scope of the request (hours): 852Required Start Date: 16 February 2026End Contract Date: 31 December 2026 Required Security Clearance: NATO SECRETDu...

Job Description:We are now recruiting a Team Leader for Helicopters GermanyResponsibilities - your missionBusiness Operations ManagementSupport and assist the Accounting Services Manager on management dimensions (assessment salary increase promotion management of competencies training development)Re...

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