Finance Jobs in Lisbon Md

O/A Contabilista a integrar na equipa financeira ser responsvel por:Tratar adequadamente a informao contabilstica e fiscal da empresa;Assegurar os processos relacionados e respetivas obrigaes comunicativas e declarativas;Proceder ao preenchimento e entrega das declaraes de relato s en 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 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...

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 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 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 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...

Manage customer/account queries to ensure sales ledger balances are clean on customer accountStratify collection activities to maximize cash receiptsSuccessful management of due and overdue balances on customer account maximizing On Time Payment for all CustomersNotify of uncollectabl More...

As an Billing and Revenue analyst you will be part of the Teya Shared Service Accounting team. A strong and talented team thats datadriven inquisitive by heart and supports every decision based on carefully collected and organized information! Our team is highly crossfunctional a 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...

O/A Contabilista a integrar na equipa financeira ser responsvel por:Tratar adequadamente a informao contabilstica e fiscal da empresa;Assegurar os processos relacionados e respetivas obrigaes comunicativas e declarativas;Proceder ao preenchimento e entrega das declaraes de relato peri 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...

We are looking for a highly motivated AI Operations Specialist to join our team. Ideal candidate will have expertise in managing AI and machine learning models on Snowflake. In this standalone role you will take ownership of the operational lifecycle of AI/ML models deployed within Sn More...

Your RoleAssist in the preparation of monthly reports and annual financial statements;Provide support to the Controller in managing the monthend and yearend closing processes;Perform account reconciliations to ensure accuracy of financial records;Investigate and resolve discrepancies 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...

O/A Tcnico de contabilidade Contas a pagar/receber ter como objetivo o desenvolvimento das seguintes funes:Emisso de documentos a terceiros (faturas a clientes recibos entre outros);Registos de gesto de contas de terceiros (faturas de fornecedores recebimentos de clientes p 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...

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...

We are seeking a detailoriented and proactive Master Data Analyst to oversee the creation maintenance and retirement of Master Data within the current ERP system. This person will play a pivotal role in supporting both the O2C and P2P departments ensuring the optimisation of existing More...