Accounts Reconciliation Jobs in Lisbon

At Talan we have a unique opportunity to get trained gain experience and launch your career with one of the largest banks in Spain  a client that offers incredible growth and professional development opportunities.What makes this program a great opportuni More...

At Talan we have a unique opportunity to get trained gain experience and launch your career with one of the largest banks in Spain  a client that offers incredible growth and professional development opportunities.What makes this program a great opportuni More...

As a Junior Accountant you will be involved with:Process support: Order to Cash/Procure to Pay/Record to ReportProcessing invoices and other types of expenses handling supplier queries and payments clearing of supplier documentPreparation of reports and analysis (e.g tax documents)Adh More...

Acabaste de entrar no universo Caetano Retail. Mas ser verdade que s vendemos carrosSomos o concession rio oficial de 17 marcas e a maior empresa de retalho autom vel da Pen nsula Ib rica.Mas mais do que vender carros a nossa miss o potenciar experi ncias de mobilidade in More...

Acabaste de entrar no universo Caetano Retail. Mas ser verdade que s vendemos carros Somos o concession rio oficial de 17 marcas e a maior empresa de retalho autom vel da Pen nsula Ib rica.Mas mais do que vender carros a nossa miss o potenciar experi ncias de mobilidade i More...

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 an More...

Job Description :  The main responsibility of IT/Business Continuity Analyst is to manage the IT Continuity and the IT Resilience of Wealth Management (WM) IT assets.The incumbent will work hand in hand with the IT Development teams and IT Production teams as an enabler and a fac More...

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 c More...

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 More...