32 English-speaking jobs in Ovar

Senior Android Software Developer will design and deliver high-quality features for the Bosch Smart Home Android application. Responsibilities include developing scalable solutions, ensuring software quality, and collaborating with cross-functional teams.

Contribute to the development of Android features for the Bosch Smart Home application in an Agile team environment. Write clean, maintainable code and support testing, debugging, and refactoring activities.

Accounts Payable Specialist identifies and resolves invoice processing issues, tracks workflows, and escalates critical cases. Requires 3-5 years of experience in Accounts Payable, understanding of invoice processes, and SAP FI/MM experience.

Internship supporting stock management and supplier projects. Assists with material availability, team reports, and process development. Requires a degree in Management or similar, proficiency in Microsoft Excel, and good English skills. Knowledge of Power BI is beneficial.

Senior Accounting Manager (Invoice-to-Pay) supports the Global Process Owner in managing, steering, and improving the end-to-end I2P process. Responsibilities include overseeing execution by an external service provider, managing ECM workflow performance, ensuring accurate SAP postings, and preparing invoices for payment runs. The role acts as a central coordination point for suppliers, internal stakeholders, and the external delivery team.

This hybrid role combines data analytics and communication to develop Power BI dashboards for Finance (I2P, B2C, B2R processes). Responsibilities include data integration, dashboard creation, communication strategy development, and stakeholder engagement.

Design, implement, and maintain a cloud-based sizing solution for electric drive applications. Manage and optimize cloud infrastructure, build CI/CD pipelines, and collaborate with teams to translate technical needs into scalable cloud services.

As an Accounts Receivable Operations Analyst (Bill to Cash), you will monitor dashboards, identify process delays, and coordinate between the external service partner and internal Keenfinity teams. You will ensure smooth communication, address issues, and contribute to improving DSO and customer experience.

Processes and tracks invoices, ensuring timely and accurate payments to suppliers. Verifies invoice information, matches with purchase orders and goods receipts, and investigates discrepancies. Maintains supplier records in the ERP system and assists in process improvements.

The Accounting & Tax Manager oversees daily finance operations, ensuring accurate financial reporting, strong internal controls, and compliance with tax requirements. This role leads the local accounting team and works closely with a centralized accounting function and external service providers.

KEENFINITY seeks an Invoice to Pay Specialist to identify and resolve invoice processing issues. The role involves tracking actions, escalating critical cases, and supporting supplier communication. Requires 3-5 years of experience in Accounts Payable, SAP FI/MM, and fluency in English.

Support the creation, maintenance, and delivery of technical documentation for products, software, and services. Assist with managing outsourced translation and proofreading processes. Contribute to the release of product certification information and prepare documentation for multichannel publishing.

SAP FI Accounting Consultant to support system stabilization, implementation, and process optimization for Treasury processes in SAP R3 across 40+ legal entities.

Administers controlling databases (SAP Business Warehouse), creates reporting templates, and coordinates database uploads. Analyzes business development, prepares financial reports, and performs financial analysis in SAP. Supports local controlling activities and implements cost accounting standards in SAP.

This role involves reviewing B2C dashboards, validating collection actions, and ensuring correct customer master data. The AR & Fixed Assets Specialist will also manage fixed assets, including classification, posting, and disposal. Experience in ERP systems, cash collection workflows, and fixed assets management is required.

Invoice to Pay Specialist identifies and resolves invoice processing issues, tracks actions, and escalates critical cases. Supports supplier communication and aligns with internal teams for approvals and information. Requires 3-5 years of experience in Accounts Payable, understanding of invoice processes, and SAP FI/MM experience.

The Accounting & Tax Manager oversees daily finance operations, ensuring accurate financial reporting, strong internal controls, and compliance with tax requirements. The role leads the local accounting team and works closely with a centralized accounting function and external service providers.

Designs, implements, and tests embedded software for Public Address and Voice Alarm systems. Collaborates in a team to produce clean code and integrate software into the trunk. Analyzes and fixes build fails and defects.

Design, implement, and maintain a cloud-based sizing solution for electric drive applications. Manage and optimize cloud infrastructure, build CI/CD pipelines, and collaborate with cross-functional teams.

Leads and coordinates daily production activities to meet targets for safety, quality, delivery, and cost. Monitors production performance and collaborates with teams to ensure compliance with company policies and standards. Owns the production planning process, including capacity planning, scheduling, and load leveling. Drives continuous improvement initiatives using Lean, Six Sigma, and other methodologies.