Accounts Payable Associate managing high - volume invoices and collaborations with finance teams for North America. Ensuring compliance and supporting audit activities in a fast - paced environment.
About the role
- Sachbearbeiter Kreditorenbuchhaltung in Finanzbuchhaltung am Standort Haselünne. Verifizierung, Kontierung und Aufbereitung von Eingangsrechnungen sowie Unterstützung bei Abschlüssen.
Responsibilities
- Verification of incoming invoices
- Control and monitoring of automated invoice processing (xSuite) and handover of invoices to SAP
- Coding/posting of general ledger entries as well as manual invoices and credit notes
- Reconciliation of clearing accounts
- Support in the preparation of month-end, quarter-end and year-end financial closings
- Review and settlement of travel expenses using HRWorks
- Point of contact for questions and issues related to accounts payable
Requirements
- Completed commercial vocational training, ideally with a focus on accounting
- Initial experience in accounts payable
- Experience with SAP R/3 – FI module, and confident user of MS Office applications
- Team player with a high level of reliability
Benefits
- Plenty of scope for autonomous and independent work
- A pleasant working environment within a team that is looking forward to welcoming you
- Open, non-hierarchical culture with informal first-name address
- Monthly product allowance from our range and employee discounts
- Company pension plan
- Corporate fitness program
- And many other health-promoting measures as part of our workplace health management
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Accounts Payable Operation Specialist handling the processing of external supplier invoices for Genpact. Responsible for resolving issues and ensuring timely payments in a tech - driven environment.
Assistente de Contas a Pagar Júnior at Wilson Sons supporting accurate invoice registration and timely payment processes. Collaborates with Pleno Assistants and ensures compliance with financial policies.
Accounts Payable Officer managing GRIR processes at Metcash. Overseeing transactions, resolving queries, and collaborating with various teams in Macquarie Park.
Accounts Payable Associate at Holley responsible for timely processing of vendor invoices and maintaining financial records. Supporting accounting functions and ensuring compliance with policies and standards.
Accounts Payable Clerk managing bookkeeping duties for regional payable transactions. Collaborating with a diverse team and ensuring adherence to organizational policies.
Accounts Payable Specialist managing financial processes within BAM's Finance Services team. Optimizing creditor processes while ensuring compliance and effective stakeholder communication.
Accountant position focused on receivables and payables at Oskar Böttcher GmbH & Co. KG in Berlin. Involves detailed financial documentation, customer, and supplier communication.
Accounts Payable Associate responsible for processing invoices and supporting finance teams in Sri Lanka. Reviewing transactions and ensuring compliance with financial controls.
Accounts Payable Manager overseeing AP operations for Spanish - speaking countries in a fintech. Driving T&E processes and ensuring compliance with financial policies.