Accounts Payable Associate responsible for processing invoices and bookkeeping at Skybound Wealth Management. Supporting financial operations across multiple currencies in a hybrid role.
About the role
- Junior Specialist Accounts Payable at Kennametal processing vendor invoices and managing payments in a hybrid work setup. Requires English and German language skills with some accounting knowledge.
Responsibilities
- Coding, processing, and analysing vendor invoices
- Processing invoices in timely manner
- Maintain payable ageing
- Answer accounts payable inquiries
- Monitor accounts to ensure payments are up to date
- Respond to business inquiries
- Other ad-hoc duties at the request of the AP Leader.
Requirements
- Knowledge of English & Germany B2
- Numerical and analytical skills
- Problem-solving mindset.
- Ability to work under pressure and to meet tight deadlines.
- Good communication skills
- Attention to detail.
- Professional experience in the field of accounting, in SSC will be appreciated.
- Knowledge of SAP
- Willingness to learn and develop in the accounting area
- Good level of Excel skills
Benefits
- Multisport
- lunch pass
- language courses
- Medicover
- many others
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Accounts Payable Specialist managing vendor payments and internal collaborations for a fast - growing insurance company. Contributing to operational efficiency and process improvements in accounting activities.
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.
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.