Finance Control Jobs in Braga

Who we areAptoide is the fastest growing Android App Store and distribution platform in the world with over 200 million users and 1 million apps. With a multicultural team spread from Portugal to Singapore and China we work with endusers Developers OEMs and Telecoms.Our mission is to More...

O teu contributo para algo maior: Suporte rede de revendedores: gesto da caixa de email destinada ao suporte Suporte gesto de stocks: controlo de pedidos pagamentos e reconciliao Anlise do portflio de produtos  Execuo de tarefas de auditoria rede de revendedores  Controlo More...

O teu contributo para algo maior: Suporte rede de revendedores: gesto da caixa de email destinada ao suporte Suporte gesto de stocks: controlo de pedidos pagamentos e reconciliao Anlise do portflio de produtos  Execuo de tarefas de auditoria rede de revendedores  Controlo More...

Your contribution to something big:Join our international C/TXE team as the Manager for Export Control Compliance Organization for Portugal and Spain. You will provide strategic export control insights into current and future business opportunities by anticipating potential risks and 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...

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 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 Senior Accountant GL you will be responisible for:Fixed Assets handling (review of Fixed Assets in progress account add/dispose Fixed Assets run Fixed Assets depreciation);Journal Entries including Inventory;ICO reconciliation (identify differences request for missing invoices/resp 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...

As Accountant General Ledger (GL) you will be responsible for:Handling Fixed Assets (reviewing Fixed Assets in progress account add/dispose Fixed Assets run Fixed Assets depreciation).Journal entries including inventory.ICO reconciliation (identifying differences requesting  More...

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 issue More...

As Accountant GL you will be responsible for:Fixed Assets handling (review of Fixed Assets in progress account add/dispose Fixed Assets run Fixed Assets depreciation);Journal Entries including Inventory;ICO reconciliation (identify differences request for missing invoices/respond to s 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...

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...

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...

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...

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...

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 issue 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...

As Accountant GL you will be responsible for:Fixed Assets handling (review of Fixed Assets in progress account add/dispose Fixed Assets run Fixed Assets depreciation);Journal Entries including Inventory;ICO reconciliation (identify differences request for missing invoices/respond to s More...