Portugal Browse · Lisbon · Accounts Payable Specialist
Accounts Payable Specialist in Lisbon
Enovis Corporation
Accounts Payable Accountant - Germany
2+ years accounting experienceEnglish and german language proficiencyMicrosoft excel and erp systemsThis role supports the International German Business unit within Enovis Shared Services in Lisbon
Lisbon, PortugalFull time+2y experienceJob Match ScoreCreate Profile
19 days agoEnovis
Accounts Payable Accountant - Germany
2+ years accounts payable experienceProficiency in microsoft excel and erp systemsFluency in english and german languagesThis role supports the International German Business unit within Enovis's Shared Service Centre in Lisbon
Lisbon, PortugalHybridFull time+2y experienceJob Match ScoreCreate Profile19 days agoEnovis Corporation
Accounts Payable Accountant - Germany
2+ years accounting experienceEnglish and german language proficiencyMicrosoft excel and erp systemsThis role supports the International German Business unit within Enovis's Shared Service Centre in Lisbon
Lisbon, PortugalFull time+2y experienceJob Match ScoreCreate Profile19 days agoEnovis
Accounts Payable Accountant - Germany
2+ years accounting experienceProficiency in english and germanStrong microsoft excel skillsThis role supports the International German Business unit within Enovis Shared Services Centre in Lisbon
Lisbon, PortugalHybridFull time+2y experienceJob Match ScoreCreate Profile19 days agoAir Liquide Europe Business Services
Accounts Payable Analyst (m/f)
Process invoices and credit notesManage supplier reconciliationsIntermediate english proficiencyYou will execute core AP activities to ensure all payments are processed promptly and accurately
Lisbon, PortugalFull time+1y experienceJob Match ScoreCreate Profile26 days agoAir Liquide Europe Business Services (ALEBS)
Accounts Payable Specialist (m/f)
4+ years ap or accounting experienceProcess invoices and credit notes efficientlyManage supplier queries and vendor relationsCompetitive salary
You will be instrumental in ensuring and supporting all general AP activities while guaranteeing payments are processed on time
Lisbon, PortugalHybridFull time+4y experienceJob Match ScoreCreate Profile26 days agoAir Liquide Healthcare
Accounts Payable Analyst (m/f)
Process invoices and credit notesManage supplier reconciliationsIntermediate english proficiencyYou will execute core AP activities, guaranteeing all payments are processed promptly with meticulous analysis
Full time+1y experienceJob Match ScoreCreate Profile26 days agoVitalaire
Team Lead Accounts Payables (m/f)
6 to 8 years ap experienceTeam management or supervisionUpper intermediate english proficiencyYou will take the helm of Accounts Payables operations as a Team Lead driving cost-effective and high-performance processes
Lisbon, PortugalFull time+8y experienceJob Match ScoreCreate Profile28 days agoAir Liquide Healthcare
Accounts Payable Specialist (m/f)
Process invoices and credit notes efficientlyManage supplier queries and relationsExecute detailed supplier reconciliationsCompetitive salary
You will be instrumental in ensuring and supporting all general AP activities, guaranteeing payments are processed on time
Lisbon, PortugalHybridFull time+4y experienceJob Match ScoreCreate Profile31 days agoThales Group
Travel & Expenses Analyst
Bachelor's degree in finance or accountingExperience with sap, oracle, or concurFluent english and portuguese language skillsThis role is part of the Thales Business Support Services team responsible for Procurement to Pay processes including invoice and expense management
Paço de Arcos, PortugalHybridFull timeExperience requiredJob Match ScoreCreate Profile31 days agoBose Corporation
Source To Pay Specialist
Manage day to day accounts payable processesProcess invoices timely and accuratelyReconcile vendor statements and correct discrepanciesThis full-time hybrid position manages daily accounts payable processes for multiple corporate entities while ensuring accurate invoice processing
Lisboa, PortugalHybridFull timeJob Match ScoreCreate Profile32 days agoBoseallaaboutme
Source To Pay Specialist
Manage day to day accounts payable processesProcess invoices accurately and timelyReconcile vendor statements and discrepanciesThis full-time hybrid position involves managing daily accounts payable processes for multiple corporate entities while ensuring accurate invoice processing
Lisboa, PortugalHybridFull timeExperience requiredJob Match ScoreCreate Profile32 days agoBose
Source To Pay Specialist
Manage day to day accounts payable processesProcess invoices timely and accuratelyReconcile vendor statements and correct discrepanciesThis full-time hybrid position manages daily accounts payable processes for multiple corporate entities while ensuring high customer service levels
Lisboa, PortugalHybridFull timeExperience requiredJob Match ScoreCreate Profile32 days agoAiri Quideer
Accounts Payable Analyst (m/f)
Process invoices and credit notes efficientlyExecute detailed supplier reconciliationsManage vendor queries and relationshipsYou will execute core AP activities, guaranteeing all payments are processed promptly with meticulous analysis
Lisbon, PortugalFull time+1y experienceJob Match ScoreCreate Profile32 days agoAiri Quideer
Accounts Payable Specialist (m/f)
Process invoices and credit notes efficientlyManage supplier queries and vendor relationsExecute detailed supplier reconciliationsCompetitive salary
This role is central to maintaining financial accuracy by ensuring payments are processed on time and executing meticulous analyses
Lisbon, PortugalHybridFull time+4y experienceJob Match ScoreCreate Profile32 days ago35
Accounts Payable Specialist (m/f)
Process invoices and credit notes efficientlyManage supplier queries and vendor relationsExecute detailed supplier reconciliationsCompetitive salary
Join a diverse, multilingual team within a rapidly expanding global company to maintain financial accuracy
Lisbon, PortugalHybridFull time+4y experienceJob Match ScoreCreate Profile32 days agoAir Liquide
Accounts Payable Analyst (m/f)
Process invoices and credit notes accuratelyExecute detailed supplier reconciliationsManage vendor queries and relationshipsYou will manage the flow of funds and ensure obligations are met accurately and on time within a critical financial role
Lisbon, PortugalFull time+1y experienceJob Match ScoreCreate Profile32 days agoAir Liquide
Accounts Payable Specialist (m/f)
Process invoices and credit notes efficientlyManage supplier queries and relationsExecute detailed supplier reconciliationsCompetitive salary
This role is central to maintaining financial accuracy by processing invoices, managing payments, and executing meticulous reconciliations
Lisbon, PortugalHybridFull time+4y experienceJob Match ScoreCreate Profile32 days agoThales Group
Payments Team Member
Bachelor's degree in finance or related field2-3 years experience in payments or finance operationsProficiency in sap fi/ap modules or erp systemsThe role involves processing and executing domestic and international payments accurately within a shared service center environment
Paco De Arcos, PortugalHybridFull time+3y experienceJob Match ScoreCreate Profile56 days agoThales Group
Payments Team Associate
Bachelor's degree in finance or accounting2-3 years experience in payments or finance operationsProficiency in sap fi/ap modulesThe role involves processing and executing domestic and international payments accurately within a shared service center environment
Paço de Arcos, PortugalHybridFull time+3y experienceJob Match ScoreCreate Profile56 days agoAir Liquide Healthcare
Accounts Payable Senior - French | Italian | English (m/f)
Fluency in english and french or italianReviewing and verifying invoicesEntering data into accounting systemThe role involves reviewing and verifying invoices to ensure proper coding and authorization before entering them into the accounting system
Full time+3y experienceJob Match ScoreCreate Profile56 days agoAir Liquide
Accounts Payable Senior - French | Italian | English (m/f)
Fluency in english and french or italianReviewing and verifying invoicesEntering data into accounting systemThe role involves reviewing and verifying invoices to ensure proper coding and authorization before entering them into the accounting system
Full time+3y experienceJob Match ScoreCreate Profile56 days agoEssity
Accounts Payable Administrator – Us & Canada (f/m/d)
End-to-end ap processing for us and canadaSap r/3 or s/4 experience requiredStrong english communication skillsThis role supports Accounts Payable activities for the United States and Canada markets within Essity's Global Business Services organization
Lisbon, PortugalHybridFull timeExperience requiredJob Match ScoreCreate Profile66 days agoSolvay
Provisioning & Accounts Payable Operations Representative - Italian Speaker (f/m/x)
Fluency in english and italianExperience in accounting or financeAbility to meet deadlines€ 1,300 pm
Solvay is dedicated to delivering essential solutions globally through its workforce
Lisbon, PortugalExperience requiredJob Match ScoreCreate Profile66 days agoAir Liquide Europe Business Services
Accounts Payable Senior - French | Italian | English (m/f)
Fluency in english and french or italianExperience in a multinational companyExperience in business services centerAir Liquide Europe Business Services provides financial services for European entities
Lisbon, PortugalFull time+3y experienceJob Match ScoreCreate Profile66 days ago
