Accounts Payable
15,519 open positions
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IMPIEGATI AMMNISTRATIVO CONTABILI AxL S.p.A - Agenzia per il LavoroProvincia di Brescia, Lombardia 2507k23d Administrative and accounting role focused on invoice processing, double-entry bookkeeping, bank reconciliations, and periodic tax compliance filings.
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Contabile L68/99 art.1 Lavoropiù S.P.a. - Agenzia Per Il LavoroProvincia di Bari, Puglia €25k23d Accounting role handling cash registration, payments, bank reconciliations, and first notes management.
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IMPIEGATO/A AMMINISTRATIVO (M/F/X) Samsic HR ItaliaGrigno, Provincia di Trento 23d Administrative and accounting support focusing on the management of the passive cycle (invoice processing), VAT compliance, and Intrastat lists.
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IMPIEGATA CONTABILE JUNIOR Job Just On BusinessVittorio Veneto, Provincia di Treviso €14k–€19k23d Junior accountant handling billing cycles (active and passive) and first notes for a food industry company.
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Impiegata amministrativa/contabile Humangest S.p.A.Santa Maria di Sala, Provincia di Venezia €12k–€14k23d Administrative and accounting support role focused on data entry, bank reconciliation, and general ledger assistance within an administrative office.
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ADDETTO/A ALLA CONTABILITA' E SEGRETERIA EurointerimProvincia di Torino, Piemonte 23d Managing accounts payable/receivable, bank reconciliations, and administrative support for a condominium management firm.
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ADDETTO/A AL RECUPERO CREDITI Etjca Group S.p.A.Provincia di Milano, Lombardia €19k–€24k23d Recovering debts via phone and email, monitoring payment deadlines, and negotiating payment plans for a client in the environmental services and industrial waste sector.
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IMPIEGATO/A AMMINISTRATIVO/A Staff SpaOzzano dell'Emilia, Provincia di Bologna 30k–35k23d Administrative and accounting role handling financial operations, client/vendor management, and tax compliance for a multinational company.
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Impiegato/a amministrativo/a contabile SMART JOB S.P.A.Provincia di Ragusa, Sicilia €14k–€19k23d General accounting, managing the active and passive cycle, and first notes for a furniture company.
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CONTABILE RelizontVillanova d'Ardenghi, Provincia di Pavia €24k23d Managing the full active and passive cycle (billing, invoice registration, credit notes), bank and cash movements, reconciliations, and customer/supplier payment schedules.
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Técnica/o administrativa/o contable Movimiento por la PazAsturias, Principado de Asturias €18k–€24k23d Administrative and accounting support for an international protection program, managing cash, invoices, and financial reporting for beneficiaries.
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Mitarbeiter Buchhaltung (w/m/d) Iprona Lana AGLana, Provincia di Bolzano 23d Managing bank transactions, customer accounting, collections, and employee expense reimbursements.
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[Lta-Fin] Deputy Manager, 2 Collections, Receivables And Refunds Maritime and Port Authority of SingaporeSingapore 23d Oversee end-to-end collections, billing, and refunds for a government authority, ensuring recovery of monies owed by contractors and external parties while maintaining financial compliance and reporting.
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Medior Financial Administrator – Finanzbuchhaltung (m/w/d) Boix Germany GmbHNordhorn, NIEDERSACHSEN 23d Handling and verification of incoming and outgoing invoices, debtor and creditor accounting, monitoring open items, and executing debt collection.
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Billing Analyst↗ Capgemini EngineeringBogotá, CUN, CO 23d Managing invoicing processes, ensuring billing accuracy, and supporting client invoicing requirements.
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Senior Billing Specialist SwapRemote 23d Own end-to-end Finance onboarding, Shipping billing calculations, reconciliations, and exception investigations for a global commerce platform.
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Lohn- und Gehaltsbuchhalter/in Dr. iur. Gerald BügerMauerkirchen, OBEROESTERREICH 23d Perform independent bookkeeping for clients, including payroll processing, with a focus on accuracy and self-management.
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Wir suchen eine:n Sachbearbeiter:in Finanzbuchhaltung (m/w/d) ab sofort · Vollzeit · unbefristet Ev. Kirchenverband Köln und RegionRemote 23d Financial accounting specialist handling debtor/creditor accounting, expense reimbursements, bank statements, and donations for 29 parishes and the church district.
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Finanzbuchhalter (m/w/d) Augel GmbHWeibern, Brohltal, RHEINLAND_PFALZ 23d Managing financial accounting, payroll support, and payment processing for a construction company in the petrochemical and energy industries.
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Finanzbuchhalter (m/w/d), Eldisy Gardelegen Eldisy GmbHGardelegen, SACHSEN_ANHALT 23d Managing accounts receivable, accounts payable, cash and bank reconciliation, asset accounting, tax filings, and monthly/year-end closing activities for a global rubber and plastic components manufacturer.
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Sachbearbeiter:in Buchhaltung & Verwaltungs-Allrounder (m/w/d) Ev. Kinder- und Jugendheim Probsthof GmbHKönigswinter, NORDRHEIN_WESTFALEN 23d Managing all accounting transactions, cash operations, and HR administrative processes for a youth welfare organization.
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Mitarbeiter Buchhaltung und Personalverwaltung (m/d/w) Spagl GmbHHutthurm, BAYERN 23d Support for accounting and HR administration, including financial bookkeeping, document processing, month/year-end closing, and payroll.
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Debitorenbuchhalter (m/w/d) DIS AG GermanyRemote 23d Managing accounts receivable, invoicing, and collections for customers.
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Finanzbuchhalter (m/w/d) DIS AG IndustrieRemote 23d Managing financial accounting including accounts payable/receivable and fixed assets, processing payments, and reconciling accounts.
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Buchhalter/in MC Pharmadruck GmbHStraufhain, THUERINGEN 23d Managing daily accounts payable/receivable, bank transactions, and financial closing preparations via DATEV.
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Sachbearbeiter Finance-Prozesse Rechnungsprüfung (m/w/d) EDEKA N-S-T Dienstleistungsges. mbHChemnitz, Sachsen, SACHSEN 23d Processing supplier invoices for retail clients and optimizing the invoice verification process.
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Sachbearbeiter Abrechnung (m/w/d) Magdeburg DSV - Global Transport and LogisticsMagdeburg, SACHSEN_ANHALT 23d Processing customer invoices, performing ongoing accounting tasks, and managing accounts receivable, credit, and claims to ensure smooth logistics processes.
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Buchhalter(m/w/d) Dipl.-Ing. Gennadi Rouditser D.I.R.A. Arbeitsvermittlung & UnternehmensberatungBerlin, BERLIN 23d Support in preparatory accounting and daily financial accounting operations.
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Kaufmännischer Mitarbeiter (m/w/d) - Buchhaltung Privatpflege Bick GmbHSt. Wendel, Saar, SAARLAND 23d Managing daily financial accounting, processing invoices, monitoring payments, and preparing financial statements for a private care facility.
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Kaufmann/-frau für Büromanagement (m/w/d) – Schwerpunkt Buchhaltung, Teilzeit LinkbrokerRemote 23d Managing accounts payable, verifying invoices, preparing publisher payments, and compiling documentation for the tax office.
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Mitarbeiter Forderungsmanagement (m/w/d) Tempton Personaldienstleistungen GmbH NL Neuss OfficeEssen, Ruhr, NORDRHEIN_WESTFALEN 23d Monitoring payment receipts, booking payments, handling open items, resolving discrepancies, debt collection, processing returned payments and refunds, and coordinating with branches.
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Accounts Receivable Analyst↗ GlovoBarcelona, CT, ES 23d Own the end-to-end Accounts Receivable lifecycle including month-end closure, impairment calculations, debt collection, cash allocation, and reporting for designated portfolios.
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Pasantía en finanzas SlbSanta Cruz de la Sierra, Bolivia (Plurinational State of) 23d Finance intern supporting operational efficiency projects through invoice validation, financial process support, and data quality checks.
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Sachbearbeiter (w/m/d) Debitoren- und Kreditorenbuchhaltung Teilzeit Wellmann GmbHMünchen, BAYERN 23d Managing accounts receivable and payable, including invoicing, payment processing, and ledger maintenance for a facility management company.
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Bürokaufmann/Bürokauffrau (m/w/d) Debitorenbuchhaltung PerZukunft Arbeitsvermittlung GmbH & Co. KGBerlin, BERLIN 23d Managing debtor accounts, reconciling balances, and processing payment entries for a senior residence.
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Kaufmännischer Mitarbeiter (m/w/d) Heinrich Schmid GmbH & Co. KGGlauburg, HESSEN 23d Administrative support for order processing, accounts receivable/payable, payroll, and preliminary accounting within a construction/trade group.
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Kaufmännischer Mitarbeiter Debitorenbuchhaltung / Forderungsmanagement (m/w/d) VNR GroupBonn, NORDRHEIN_WESTFALEN 23d Accounts receivable specialist responsible for recording payments, reconciling customer accounts, managing collections, and supporting financial closing processes.
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Bürokraft/Kaufmännische Fachkraft (m/w/d) in Hamburg RADAS Jobbörse & Personalvermittlung GmbHHamburg, HAMBURG €31k–€38k23d Handling payment processing, preparatory accounting, debtor/creditor accounting, and collections in a wholesale trade environment.
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Mitarbeiter (m/w/d) Finanzbuchhaltung Debitorenbuchhaltung I.K. Hofmann GmbHRemote 23d Managing accounts receivable, debt collection, and cost carrier billing for a social welfare organization.
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Accountant↗ Yodaplus TechnologiesMH, IN ₹102k–₹504k23d Handle day-to-day accounting entries, monthly book closure, accounts payable/receivable, client billing, and GST/tax compliance for service-based engagements.
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Finance Specialist (Contract)↗ One Seven Consulting Pte. Ltd.Bukit Timah, S00, SG 23d Oversee end-to-end finance operations for Purchase to Pay (P2P) and Order to Cash (O2C) cycles, ensuring financial reporting accuracy and tax compliance.
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