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Finance & Accounting
› Accounts Payable
Accounts Payable
15,594 open positions
Kreditorenbuchhalter (m/w/d) im internationalen Umfeld
DIS AG Germany
Rüsselsheim am Main, HESSEN
€60k
28d
Prüfung, Kontierung und Buchung von Eingangsrechnungen, Abstimmung von Kreditorenkonten, Durchführung des Zahlungsverkehrs und Unterstützung bei Monats-, Quartals- und Jahresabschlüssen.
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Sachbearbeiter Kunden- und Zahlungsverkehr (m/w/d)
DIS AG Germany
Erkrath, NORDRHEIN_WESTFALEN
28d
Processing customer and payment transactions, including account orders, credit management, and electronic payment support.
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Mitarbeiter Accounting (m/w/d)
DIS AG Germany
Schmölln, Thüringen, THUERINGEN
28d
Accounting specialist handling daily transactions, month/year-end closing, and tax filings for a finance team.
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Kreditorenbuchhalter (m/w/d)
DIS AG Germany
Remote
28d
Support the bookkeeping processes of a client based in the Mannheim area by managing accounts payable.
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Sachbearbeiter (m/w/d) Rechnungswesen
DIS AG Germany
Dresden, SACHSEN
28d
Recording daily business transactions, reconciling accounts, and supporting monthly/year-end financial closing to ensure accurate numbers and reliable financial processes.
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Sachbearbeiter Debitorenbuchhaltung (m/w/d)
GWG - Wohnungsgesellschaft Reutlingen mbH
Reutlingen, BADEN_WUERTTEMBERG
28d
Manage accounts receivable, monitor open balances, and collect payments for a housing company.
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Mitarbeiter Buchhaltung (m/w/d)
aveato GmbH - aveato Zentrale
Remote
€40k
28d
Support the daily operations of the finance team by preparing accounting tasks, processing invoices, and managing collections.
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Bilanzbuchhalter (m/w/d)
DIS AG Stuttgart
Böblingen, BADEN_WUERTTEMBERG
28d
Managing accounts payable/receivable, bank and fixed asset accounting, payment processing, and tax filings for a facility management company with international subsidiaries.
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Kreditorenbuchhalter (m/w/d)
DIS AG Stuttgart
Remote
28d
Accounts payable specialist handling supplier invoices, payment runs, and approval processes for an automotive industry client.
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Buchhalter (w/m/d)
DIS AG Stuttgart
Wendlingen am Neckar, BADEN_WUERTTEMBERG
28d
Managing accounting operations for multiple German branches, including accounts payable/receivable, bank reconciliation, cash management, and financial reporting.
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Kreditorensachbearbeiter (m/w/d)
DIS AG Industrie
Remote
28d
Managing accounts payable, including invoice verification, account reconciliation, and payment processing.
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Sachbearbeiter (m/w/d) Finanzbuchhaltung, Waltenhofen
Wilhelm Geiger GmbH & Co. KG
Waltenhofen, Allgäu, BAYERN
28d
Managing daily financial accounting for companies within the Geiger Group, including debtor/creditor accounting, bank reconciliation, cash pooling, and tax filings.
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kaufmännischer Sachbearbeiter - Abrechnung Jugendhilfe (m/w/d), Gangelt-Stammgelände
Katharina Kasper ViaNobis GmbH
Gangelt, NORDRHEIN_WESTFALEN
28d
Abrechnung von ambulanten Leistungen der Jugendhilfe, Vorcontrolling und Forderungsmanagement.
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Finanzbuchhalter (m/w/d) in Voll- oder Teilzeit, 59581 Warstein
dbs Delta Business Service GmbH
Deutschland
28d
Managing accounts receivable, accounts payable, fixed asset accounting, and preparing monthly, quarterly, and annual financial statements according to HGB.
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Werkstudierender Finanzen (m/w/d), Nordwest Handel AG
Nordwest Handel AG
Dortmund, NORDRHEIN_WESTFALEN
28d
Support monthly debtor reporting, automate credit management reporting processes, and optimize credit management workflows.
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Accountant / Buchhalter (m/w/d), 60-75%, IGP Pulvertechnik Deutschland GmbH
IGP International
Ergolding, BAYERN
28d
Processing all business transactions for accounts payable, accounts receivable, and financial accounting, including payroll booking, invoice verification, and bank/cash book entries.
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Mitarbeiter im Vertriebsinnendienst (m/w/d)
GP Günter Papenburg AG
Kogel bei Zarrentin, Mecklenburg, MECKLENBURG_VORPOMMERN
28d
Managing sales operations, invoicing, and customer claims for concrete sales and equipment rental.
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Kreditorenbuchhalter (m/w/d)
Stusche GmbH
Teltow, BRANDENBURG
28d
Managing accounts payable, processing incoming invoices, coordinating with procurement, and ensuring timely payments for a mid-sized trading company in the human and veterinary sector.
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Mitarbeiter Abrechnung / Mahnwesen (m/w/d)
Fienhage Poultry-Solutions GmbH
Goldenstedt, Kreis Vechta, NIEDERSACHSEN
28d
Managing project and spare parts billing, invoice creation/verification, and debt collection for poultry equipment solutions.
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Finanzbuchhalter/in - Vollzeit (m/w/d)
JBAV
Pinneberg, SCHLESWIG_HOLSTEIN
28d
Managing accounts receivable and payable, cash management, and independently preparing monthly financial statements.
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Sachbearbeiter Buchhaltung (m/w/d)
Die Reha E.V.
Berlin, BERLIN
28d
Independent handling of creditor accounting, invoice verification, booking, cash management, and payment processing.
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Sachbearbeiter (m/w/d) Finanzbuchhaltung
PPT Gruppe GmbH
Nuthetal, BRANDENBURG
28d
Managing accounts receivable and payable, processing bank statements, booking payments, and handling invoice verification and collections.
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Buchhalter:in (w/m/d)
Stiftung KBZO
Weingarten, Württemberg, BADEN_WUERTTEMBERG
28d
Leading the main accounting of the KBZO Foundation, including monthly and annual financial statements, VAT pre-assessments, and bank reconciliation.
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Finanzbuchhalter (w/m/d) - Immobiliengruppe
Trigon Gruppe GmbH
Berlin, BERLIN
28d
Managing ongoing financial accounting, accounts payable/receivable, bank transactions, and open items for management companies in the real estate sector.
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Finanzbuchhalter (m/w/d)
Fact Talents GmbH
Speyer, RHEINLAND_PFALZ
€40k
28d
Handling creditor and financial accounting transactions, account reconciliation, payment processing, tax filings, and preparing monthly, quarterly, and annual financial statements.
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Finanzbuchhalter (m/w/d)
Hays AG
Renningen, BADEN_WUERTTEMBERG
28d
Handling daily financial accounting, booking transactions, payment processing, and supporting financial reporting.
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Sachbearbeiter Rechnungsprüfung / SAP (m/w/d) | bis 42.000 €
Neo Temp GmbH
Bernburg (Saale), SACHSEN_ANHALT
€42k
28d
Verifying and processing incoming invoices, maintaining data integrity, and supporting commercial processes.
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Mitarbeiter Rechnungswesen / Buchhaltung (m/w/d) bis 45.000 €
Neo Temp GmbH
Schönebeck (Elbe), SACHSEN_ANHALT
€45k
28d
Support the finance department by processing financial transactions, managing accounts payable/receivable, and assisting with month-end and year-end closing activities.
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Kaufmännische Sachbearbeitung (m/w/d) in Teilzeit
H. Schickling GmbH
Visbek, Kreis Vechta, NIEDERSACHSEN
28d
Administrative support for a steel processing manufacturer, handling invoicing, customer data, and general accounting tasks.
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Debitorenbuchhalter (m/w/d)
Hays AG
Remote
28d
Managing accounts receivable, payment collections, and debt collection processes for a company.
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Accounts Payables Accountant (m/f)
↗
Air Liquide
Algés, P11, PT
28d
Process vendor invoices, manage payment proposals, and reconcile balance sheet accounts within the Record to Pay (R2P) team.
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Credit, Collections and Cash Application Analyst
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Brown-Forman
Guadalajara, JAL, MX
28d
Business partner responsible for collecting overdue accounts, applying payments, managing credit reviews, and reconciling accounts receivable for the Mexican market.
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Accounts Receivable Accountant (m/f)
↗
Air Liquide
Remote
28d
Manage daily cash application, customer account clearings, payment investigations, and financial reconciliations within the Order to Cash process.
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Finance Manager
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Loyalie It Solutions
MH, IN
₹1500k
28d
Manage daily accounting operations, cash flow, collections, and financial reporting for a real estate technology startup.
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AR Sr. Accountant
Aptiv
Suzhou, China
28d
Manage accounts receivable aging, credit periods, overdue analysis, payment collection, and internal/external audit support for a mobility technology company.
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Finance Officer
Clarity Health Care
Fitzroy, Victoria
28d
Part-time Finance Assistant supporting day-to-day financial operations and developing accounting skills for a mental health care organization.
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Accounts Payable Officer
Objective Corporation
Sydney, New South Wales
28d
End-to-end management of the accounts payable function for the APAC region, including invoice processing, payments, and reconciliations.
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Financial Transaction Support Officer
Parks Victoria
Victoria
28d
Provide accurate accounts payable and receivable services, processing transactions, reconciling invoices, and supporting month-end activities for Parks Victoria.
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Accounts Officer (Full-Time)
Challenger Services Group
Surry Hills, New South Wales
28d
Processing supplier invoices, raising customer invoices, managing bank receipts/payments, and reconciling accounts to support daily financial operations.
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Accounts Receivable Officer
Alliance Airlines
Nundah, Queensland
28d
Process client invoices, monitor and report revenue, and manage debt collection to support cash flow and financial performance.
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Customer Collections Specialist (Accounts Receivable)
CreditorWatch
Sydney, New South Wales
28d
Manage a portfolio of customer accounts to recover outstanding invoices, resolve disputes, and improve payment outcomes for CreditorWatch clients.
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Junior Accountant
New South Wales Rugby League
Sydney Olympic Park, New South Wales
28d
Entry-level accountant supporting day-to-day accounting operations, including AP/AR, banking, reconciliations, transaction posting, and match official payroll administration for a sports governing body.
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E-Billing Coordinator
MinterEllison
Sydney, New South Wales
28d
Prepare, validate, and submit client invoices through e-billing platforms while ensuring compliance with client billing requirements and managing invoice rejections.
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Accounts Payable / Finance Admin Officer – 3 Month Contract
Goldsmith Civil & Environmental Pty
Hawthorn East, Victoria
28d
Processing supplier invoices, setting up suppliers, reconciling statements, and handling credit card payments to support the accounts payable function.
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Office Manager
Dexterra
Mississauga, ON, ca
28d
Plans, organizes, and evaluates the operation of financial and accounting departments in a fast-paced food service environment, overseeing administrative support and liaising between campus units.
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Collections Specialist II (Intermodal Transportation)
Uberfreight
United States
28d
Manage customer account assignments, resolve billing issues, and process conflicts for intermodal transportation clients.
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Analyst, Media Business Operations
Publicis Groupe Holdings B.V
Boston, Massachusetts
$50k
28d
Partner with Media, Accounts Payable, and Client Finance teams to manage invoice reconciliation, resolve discrepancies, and ensure media campaigns adhere to client budgets and deliverables.
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Responsable comptable fournisseurs et gestion des Notes de Frais
NUTRISENS
Chaponost, Lyon
28d
Manage the accounts payable cycle, expense notes, and lead a finance team to ensure payment compliance, resolve disputes, and support monthly/annual closures.
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Assistente de Controladoria
PepsiCo
São José, Brazil
28d
Ensures execution and control of financial, operational, and internal control processes for the sales unit, ensuring compliance with corporate policies and governance standards.
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Robson Ranch Bookkeeping - Cash Controller Specialist - Part time
H-E-B
Denton, Texas
28d
Support accurate, efficient operation of the Store's Cash Control office and Business Center by handling financial transactions, reconciling tills, and performing audits.
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