Accounts Payable Specialist

Join our dynamic finance team at stowgroup as an Accounts Payable Specialist. In this pivotal role, you will manage the company's financial transactions and ensure timely and accurate payments to our vendors. Your attention to detail and proficiency in financial software will help maintain the integrity of our financial operations.

Join Hanagroup as an Accounts Payable and Receivable Specialist in beautiful Cascais! In this essential role, you will manage financial transactions to ensure the accuracy of our financial records.

Join Farfetch, a premier global marketplace revolutionizing the luxury fashion industry. Connecting customers across over 190 countries with products from more than 50 nations and 1,400 of the world’s top brands, boutiques, and department stores, we provide an unparalleled shopping experience and the most extensive selection of luxury items. FINANCE TEAMOur diverse finance team plays a pivotal role in supporting business objectives and ensuring the financial health of Farfetch. Every function is vital in promoting financial sustainability and maintaining the highest standards of financial control and performance. ABOUT OUR OFFICE IN PORTOLocated in a thriving business hub, our Porto office offers an energetic and welcoming environment where employees can connect and collaborate with a vibrant community of tech professionals. ROLE OVERVIEWAs an Accounts Payable Technician reporting to the Accounts Payable Supervisor, you will be integral to our financial operations. Collaborating with the finance team, you will ensure the efficient, timely, and accurate processing of financial information to meet departmental objectives.

Join Hanagroup as an Accounts Payable and Receivable Specialist in our beautiful Cascais office! We are seeking a detail-oriented professional to manage our financial transactions efficiently. Your role will involve processing invoices, managing accounts, and ensuring timely payments to vendors, as well as overseeing incoming payments from clients. This is a fantastic opportunity to contribute to our dynamic accounting team.

Sword Health is revolutionizing the healthcare landscape with its cutting-edge AI Care platform, ensuring access to world-class healthcare anytime and anywhere. Our commitment to innovation has led to significant cost reductions for payers, self-insured employers, national health systems, and other healthcare organizations. Since our inception, we've transformed pain care through AI and expanded into women's health, movement health, and mental health. Having served over 700,000 members across three continents and completed 10 million AI sessions, we've helped over 1,000 enterprise clients save more than $1 billion in unnecessary healthcare costs. With backing from 42 clinical studies and more than 44 patents, Sword Health has raised over $500 million from top-tier investors, including Khosla Ventures, General Catalyst, Transformation Capital, and Founders Fund. Dive deeper into our mission at www.swordhealth.com. We are on the lookout for a meticulous Accounts Payable Specialist to bolster our centralized procure-to-pay (P2P) operations within a multi-entity framework. In this pivotal role, you will be responsible for the precise processing of invoices, ensuring accurate coding and allocations, and providing timely support during the monthly close process. Collaboration will be key as you work closely with the AP Lead, Accounting, and FP&A teams to guarantee that invoices are correctly allocated, accrued, and aligned with budgetary expectations within our P2P systems.

Join keenfinity as an Accounts Payable Specialist, where you will play a crucial role in managing financial transactions and ensuring timely vendor payments. Your attention to detail and organizational skills will contribute to the smooth operation of our finance team.

Join Hanagroup as a Senior Accounts Payable Specialist in our Cascais office, where you will play a crucial role in managing our accounts payable processes. You will be responsible for ensuring timely payments, maintaining accurate financial records, and collaborating with various departments to support overall financial operations. If you are detail-oriented, have strong analytical skills, and thrive in a fast-paced environment, we want you on our team!

About the Role iCapital Network is seeking a dedicated Billing Coordinator Analyst to offer administrative support and act as a liaison for both internal teams and external stakeholders associated with our Legal and Compliance vendors. The ideal candidate will possess experience in engaging with senior executives, demonstrating meticulous attention to detail, initiative, and the capacity to work autonomously while maintaining confidentiality. This position involves communication, scheduling, and collaboration with our internal teams, law firms, vendors, clients, prospective clients, and investors. Responsibilities Process and approve payments for invoices exceeding $10 million from law firms and various vendors. Manage the onboarding of software and facilitate the rollout for processing legal invoices. Ensure accuracy and compliance in the invoice process within Coupa, including proper routing for approvals. Act as the primary contact for legal vendors, addressing inquiries regarding billing, payment statuses, and resolving issues. Facilitate deliverables, manage special requests, and contribute to implementing innovative ideas on short notice. Proactively seek opportunities to enhance operational efficiencies and improve office conditions. Assist the Legal team with various administrative tasks, including document organization and review.

As the Senior Accounting Manager specializing in the Invoice-to-Pay (I2P) process, you will play a pivotal role in supporting the Global Process Owner (GPO) by managing, steering, and enhancing the complete I2P workflow. You will oversee the execution of this process by our external service provider, ensuring optimal performance of ECM workflows (including OCR, AP queue, approvals, and information requests), as well as guaranteeing accurate and timely postings in SAP and preparing invoices for payment runs.In this capacity, you will serve as the central coordination hub for suppliers, internal teams, and the external delivery team. Your focus will be on maintaining high-quality standards, ensuring compliance, and facilitating the efficient resolution of issues while promoting continuous process improvements.Key Responsibilities:Invoice-to-Pay Governance & Process Excellence: Ensure the correct execution of the global I2P process, including OCR validation, workflow routing, approvals, SAP postings, and payment readiness checks.Monitor compliance with global process standards, policies, ICFR controls, and documentation.Assist the GPO in identifying systemic issues and opportunities for process improvement.External Partner Steering (Accounts Payable Operations): Manage daily interactions with the external service provider to ensure SLA and KPI objectives are met.Oversee aging, backlog, exception queues, and the overall quality of processing.Facilitate escalations and ensure that critical cases are addressed until complete resolution.Promote effective collaboration between internal teams and external operations.Supplier and Internal Stakeholder Management: Supervise the query management workflow managed by the external provider to guarantee proper prioritization and timely responses.Assist with supplier communications regarding data requests, disputes, invoice corrections, or payment inquiries.Coordinate with Procurement, Plants, Controlling, and Business Units to secure necessary approvals and information for processing invoices.ECM (Comarch) Workflow Management: Oversee the complete ECM workflows including OCR validation, AP queue review, workflow routing, exceptions, and approval bottlenecks.Ensure the accuracy of data prior to SAP postings and payment scheduling.Support system enhancements, testing, workflow modifications, and template updates.Reporting & Continuous Improvement: Assist in the preparation of performance dashboards that track processing times, error rates, backlog, and GR/IR issues.Identify opportunities for improvement in automation, workflow harmonization, and efficiency.Contribute to the development of training materials, documentation, and best practice guidelines.Why This Role Is Attractive:This high-impact position directly supports the Global Process Owner, offering significant opportunities for professional development and growth within a dynamic team environment.

Role overview Sixt SE seeks a Senior Accountant in Lisbon to focus on Centralized General Ledger Accounting. This role manages financial accounting processes for global operations, with a strong emphasis on accuracy and compliance with accounting standards. What you will do Oversee general ledger activities for international entities Maintain financial records in line with accounting standards and company policies Support compliance efforts and prepare necessary documentation Offer financial insights to assist business decisions Work closely with colleagues and stakeholders in other departments Requirements Strong foundation in accounting principles Analytical mindset and solid problem-solving abilities Experience working collaboratively Ability to manage priorities in a busy setting

Join our dynamic finance team at Hanagroup as an International Accountant. In this pivotal role, you will be responsible for managing financial records across multiple countries, ensuring compliance with international accounting standards, and providing insights to help drive global financial strategies. We are looking for a detail-oriented professional with a passion for numbers and a keen understanding of international finance. The successful candidate will collaborate with various departments to streamline accounting processes and enhance our financial reporting.

Sword Health is on a mission to transform the healthcare landscape from a human-first approach to an AI-first paradigm with our innovative AI Care platform. Our technology enables world-class healthcare access anytime and anywhere, while significantly lowering costs for payers, self-insured employers, national health systems, and other healthcare organizations. Since our inception, we have pioneered advancements in pain management through AI and expanded our services to women’s health, movement health, and mental health. With over 700,000 members and 10 million AI sessions completed globally, our 1,000+ enterprise clients have collectively saved more than $1 billion in unnecessary healthcare expenses. Supported by 42 clinical studies and 44 patents, we have successfully raised over $500 million from prominent investors, including Khosla Ventures, General Catalyst, Transformation Capital, and Founders Fund. Discover more about us at www.swordhealth.com.We are excited to invite a talented Staff Accountant to our Accounting Operations team. This pivotal role will focus on managing the Accounts Receivable process and supporting Treasury operations, ensuring our financial health and compliance.As a Staff Accountant, you will be engaged in executing daily tasks related to Accounts Receivable and Treasury Accounting, while also playing a vital role in our monthly closing and financial reporting activities. The ideal candidate will possess exceptional attention to detail, a commitment to accuracy, and the ability to thrive in a fast-paced, dynamic environment.

Join our dynamic team at hanagroup as an Accountant! In this role, you will play a crucial part in managing financial records, preparing reports, and ensuring compliance with accounting standards.

As an Account Manager for Top Accounts at Delivery Hero, you will play a pivotal role in fostering strong relationships with our most valued clients. Your expertise will help drive success for both our partners and our organization. You will be responsible for understanding client needs, ensuring satisfaction, and identifying opportunities for growth.

Join our dynamic team at Altersolutions as an Accounting Manager, where you will lead financial operations and ensure the integrity of our financial reporting. As a crucial member of our leadership team, you will be responsible for overseeing the accounting department, managing financial audits, and developing financial strategies that align with our business objectives.

Join Hanagroup as an International Accountant, where you will play a crucial role in managing financial operations across borders. Your expertise will help ensure compliance with international accounting standards and contribute to our global financial strategies.

Join Eurofins as a Junior Accountant and kick-start your career in finance! This entry-level position offers an exciting opportunity to work in a dynamic team, where you will assist in managing financial records, preparing reports, and ensuring compliance with accounting standards. You will gain invaluable experience and develop your skills in a supportive environment.

Jobgether is looking for an Account Director based in Portugal to guide client engagement and manage important business relationships. This position centers on overseeing a portfolio of key accounts and ensuring clients receive strong support and solutions tailored to their needs. Role overview This role leads the development of client strategies and works closely with internal teams to deliver on client expectations. The Account Director is expected to drive client satisfaction and identify opportunities for revenue growth within assigned accounts. What you will do Oversee and nurture relationships with a portfolio of key accounts Develop strategic plans to address client goals and challenges Collaborate with cross-functional teams to deliver services and solutions Focus on achieving high client satisfaction and supporting revenue growth Requirements Strong background in account management Proven record of achieving client satisfaction Experience driving revenue growth Ability to lead and coordinate across teams

payabl seeks a Senior Python Backend Developer to join its SWAT Team. This remote role is based in Lisbon, Portugal. The team works on backend systems that support client requirements and broader business objectives. Key responsibilities Collaborate with cross-functional groups to design and build backend applications in Python. Create features and tools aimed at improving system performance and reliability. Help optimize and integrate backend infrastructure as part of ongoing projects. Location This is a fully remote position located in Lisbon, Portugal.

Join Eurofins Scientific as a Junior General Ledger Accountant! In this role, you'll be responsible for assisting in the preparation and maintenance of financial statements, reconciliations, and ensuring compliance with accounting standards. Collaborate with a dynamic team and develop your skills in a supportive environment.