Usability Testing Jobs in Portugal

Within the Banking Services Department the DEC department (team of 11 people) is responsible for maintaining operational condition and implementing business or technical changes within the Decisionnel scope. The Decisionnel production teamis in charge of providing all the means t 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 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 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...

Within the Banking Services Department the DEC department (team of 11 people) is responsible for maintaining operational condition and implementing business or technical changes within the Decisionnel scope. The Decisionnel production teamis in charge of providing all the means t 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 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 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...

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...

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 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...

The TeamEurofins endeavors to develop all of our software applications inhouse to service and support our numerous laboratories globally. With hundreds of thousands of clinical diagnostic tests performed every day the laboratories of the Eurofins clinical diagnostic services business 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 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...

Hi! We are DATA Group and we are searching for the best talent! Our goal is to simplify our clients lives with innovative IT solutions. We operate at global scale and we are expanding to Portugal! If you are passionate and have the desire to make the difference we want to get to know More...

Boost IT is a Portuguese technology consultancy company we are integrated into one of the most entrepreneurial groups in Portugal with investment in more than 30 companies.We want to be known for being the most dynamic energetic and reliable company to operate in the market and for th More...