Accounts Payable Clerk responsible for overseeing creditor processes with a focus on digitalization. Engaging in operational tasks and ensuring compliance in financial processes.
Responsibilities
Reviewing, coding and posting incoming invoices — with and without purchase order reference — in compliance with tax regulations is part of your responsibilities
You prepare and execute payment runs, including monitoring due dates
You resolve outstanding items and discrepancies in communication with suppliers and internal departments
You are responsible for creditor guarantees, retention of securities and tax exemption certificates
You actively support the digital transformation and automation of accounting processes
You continuously optimize existing workflows and contribute your own improvement suggestions
You actively participate in tax audits, internal audits and special projects
Requirements
You have successfully completed commercial/vocational training or an equivalent qualification and have relevant professional experience in accounts payable
Solid knowledge of accounting, financial reporting and tax law — especially VAT — and strong proficiency with SAP R/3 FI
Experience with electronic invoice workflows, ideally X-Flow, is part of your profile
A strong affinity for numbers and a high level of quality awareness are essential for this role
You work in a structured, independent and service-oriented manner — team spirit, flexibility and proactive thinking complete your profile
Good written and spoken German and English skills
Benefits
Room for personal and professional development: mentoring, leadership programs, talent reviews and internal training seminars
Work at your own pace: home office options, flexitime and flexible working hours
Large, modern campus: open-plan offices, terraces, a staff restaurant with vegetarian and vegan options, a cozy Italian bistro with ice cream, a gym and on-site daycare
Contribute from day one: comprehensive onboarding including an online platform — available before your start date — workshops and a buddy as a personal contact
Internal networking: communities on topics such as coaching, agile working and yoga, and a Business Women network
We promote diversity and inclusion and welcome applications from people of all nationalities, genders, sexual orientations, religions, ages, disabilities and cultural backgrounds
Accounts Payable Intern responsible for processing invoices and making timely payments. Join a dynamic team in Eindhoven focused on financial operations and supplier relationships.
Accounts Payable Specialist overseeing invoice processing and supplier payments for Fluke. Contributing to financial operations within a dynamic international team.
Junior Accounts Payable Specialist in CKH's Accounts Payable team handling multi - cultural accounting tasks. Responsible for invoice processing, record keeping, and account reconciliation in a boutique firm.
AR/AP Specialist joining OneRail's accounting team to support accounts payable and receivable activities. Seeking motivated individuals with foundational accounting experience in a fun, fast - paced environment.
Accounts Payable Executive assisting with vendor management and payment processes in a fast - paced environment. Collaborating with finance operations and internal stakeholders to ensure smooth onboarding and reporting.
Senior Administrator, Accounts Payable overseeing accounts payable projects for Vantage Data Centers. Managing invoicing and vendor relations and ensuring compliance with financial operations.
Manager of Accounts Payable overseeing vendor payments and employee expense reimbursements at PG&E. Ensures effective and accurate operation of accounts payable systems and processes.
Accounts Payable Rep managing payment processing and clerical support at West Virginia University Health System. Reconciling invoices and maintaining financial records in a hybrid work environment
Accounts Payable Supervisor overseeing day - to - day operations of a multi - location AP function. Ensuring compliance, processing, and vendor relationship management in the finance department.
AP Specialist handling vendor invoices at Gold Star Foods, a leading food distributor to K - 12 schools. Collaborating with finance team to resolve discrepancies and prepare financial reports.