Sachbearbeiter in Kreditorenbuchhaltung bei AS Talentbridge, verantwortlich für Rechnungswesen und Zusammenarbeit mit Banken und Steuerberatern. Flexibel im hybriden Arbeitsumfeld.
Responsibilities
Review and posting of travel expense reports
Responsibility for accounts payable, accounts receivable and general ledger bookkeeping
Preparation of payment runs
Handling dunning procedures (collections)
Support in the preparation of monthly, quarterly and annual financial statements
Point of contact for banks, tax advisors and contractual partners
VAT advance returns and statistical reporting
Requirements
Completed vocational training in financial accounting or a comparable qualification
Several years of professional experience
Qualification as a certified balance sheet accountant (Bilanzbuchhalter) is an advantage
Practical accounting experience with DATEV, ideally also with HAUFE X360
Proficient user of the MS Office suite
Analytical, structured and efficient working style
Strong numerical aptitude
Solution-oriented approach
Ability to work under pressure and enthusiasm for developing new processes
Benefits
Modern working environment
Full-time position with career prospects
Flexible hybrid working model
Young and international team
Discounted membership at a modern, premium fitness studio
Competitive salary and performance-based bonuses
Employee discounts across the entire product range
Shared leisure activities and client events at home and abroad
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.
Sachbearbeiter Kreditorenbuchhaltung in Finanzbuchhaltung am Standort Haselünne. Verifizierung, Kontierung und Aufbereitung von Eingangsrechnungen sowie Unterstützung bei Abschlüssen.
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.
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.