6 specialist English-speaking jobs in Tomar
Payroll Specialist
- Phiture
- Tomar
- April 9
Responsible for completing the payroll run and all subsequent activities that include payroll results validation, salary disbursement, payroll posting to Finance, as well as statutory submission as per the agreed service levels ensuring compliance with statutory legislation & governance. Note: This position is open for 3 locations: Lisboa, Tomar, and Guarda.
Payroll Specialist
- Air Liquide
- Tomar
- April 7
Air Liquide Europe Business Services (ALEBS) was created in 2019 in Lisbon, Portugal with the mandate to provide financial services for Air Liquide European entities. In the space of 4 years, it has expanded to over 400 employees based in 3 office locations: Lisbon, Tomar and Guarda.
Payroll Specialist
- L'Air Liquide S.A.
- Tomar
- March 28
Responsible for completing the payroll run and all subsequent activities that includes payroll results validation, salary disbursement, payroll posting to Finance as well as statutory submission as per the agreed service levels ensuring compliance with statutory legislation & governance. Note: This position is open for 3 locations: Lisboa, Tomar and Guarda.
Accounts Receivables Specialist
- Air Liquide
- Tomar
- April 11
Accounts Receivables Specialist Apply locations: Portugal, Tomar Time type: Full time Posted on: Posted
Technical Specialist Support
- Phiture
- Tomar
- April 11
Who We Are At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl? We are always moving forward – always pushing ourselves to go further in our efforts to build a more equitable, inclusive world for our employees, our customers and our communities.
Accounts Receivables Specialist
- Phiture
- Tomar
- April 9
Work closely with data entry team to create new customers. Process, control and deliver month end activities on Accounts Receivables (e. g. Aging, Overdues, Unapplied, Unallocated, etc. ). Perform customer account management based on legal requests. Reverse postings when needed and mitigate the risk of error. Create reports (e. g. bad debt, ageing, open items, etc) for management review. Are you a MATCH?
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