Salários de Accounting Specialist em Lisboa, P11

Receive, verify, and process supplier invoices. Ensure timely supplier payments in alignment with treasury guidelines. Archive invoices validated in JIRA.

Há 1 dia

Support the implementation of new business specific accounting standards. Active participation in different projects within the accounting area.

Act as the accounting process owner and interface for HQ and local stakeholders: clarify requirements, manage escalations, and ensure alignment between business…

The Financial Specialist focusses on all management accounting aspects liaising if need be with central finance stakeholders and local management stakeholders.

Process invoices (3rd party and intercompany) accurately and within deadlines; Validate invoices, match with purchase orders and ensure proper coding;

Perform general accounting activities and sub-ledger accounting activities. Perform analysis of accounting reports, financial statements.

Há 5 dias