Accounts Payable Analyst at e.l.f. Beauty ensuring compliance and accuracy in purchase order processing. Involves coordination with procurement teams and vendors in a hybrid work environment.
About the role
- Working student in Accounts Payable at Uniper, an international energy company. Engage in invoice verification and supplier communications in German and English.
Responsibilities
- Kreditorische Rechnungsprüfung
- Bearbeiten von offenen Posten und Lieferantenmahnungen
- Abwicklung Schriftverkehr/ Mahnverkehr in deutscher sowie in englischer Sprache
Requirements
- Studium der Wirtschaftswissenschaften oder einen ähnlichen Studiengang
- sichere Anwendung der gängigen MS-Office Produkte
- idealerweise erste SAP Basis-Kenntnisse
- hohe Eigenmotivation
- ausgeprägte Teamfähigkeit
Benefits
- attraktive Gehälter
- hervorragende Altersvorsorge
- Gesundheitsförderung
- wertschätzende Arbeitskultur
- New Normal-Vereinbarungen
- Mobilitätspakete
- Ausstattung für das Homeoffice oder lokale Büro
- regelmäßige Schulungen
- Workshops
- Mitarbeiterhilfsprogramm
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Accounts Payable Intern managing financial data and assisting in finance initiatives at logistics company. Supporting the Accounts Payable team for process efficiency in Kuala Lumpur
Accounts Payable professional providing accurate purchase ledger and cashbook processing for Steyn Group. Supporting financial management through reconciliations, payment processing, and reporting.
Accounts Payable Manager leading financial operations at ASCO. Focus on driving process improvements and mentoring teams within a hybrid work environment.
Junior Accounts Payable Analyst responsible for invoice reception, validation and payment proposals. Working in a hybrid model while supporting diverse teams and processes in Brazil.
Account Payable Specialist managing financial transactions for Octopus Energy in Munich. Handling invoicing and creditor management within the finance and legal team.
Accounts Payable Specialist responsible for timely processing of invoices and payments. Requires strong ERP and Excel skills with 5 years experience in accounts payable operations.
Accounts Payable Associate managing end - to - end payment operations within the Purchase - to - Pay process. Joining team.blue's Finance Excellence Centre to support newly acquired companies in Lisbon, Portugal.
Accounts Payable Specialist managing full - cycle accounts payable processes for RTM Business Group. Ensuring timely payment processing and maintaining vendor relationships in a hybrid role.
Accounts Payable Specialist responsible for accurate supplier and employee payment processing at Dexcom. Execute end - to - end payment processing and enhance internal controls in a high - performing AP organization.