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Finance & Accounting
› Accounts Payable
Accounts Payable
15,519 open positions
Kreditorenbuchhalter (m/w/d)
DIS AG Germany
Plochingen, BADEN_WUERTTEMBERG
22d
Manage accounts payable operations including invoice processing, posting, and reconciliation for a client in the Plochingen area.
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Sachbearbeiter Rechnungswesen für unsere Hauptverwaltung in Teilzeit (25 Std./Woche) in Büh..., Bühl
2besecured
Bühl, Baden, BADEN_WUERTTEMBERG
22d
Accounting clerk for the main administration handling creditor and debtor processing, invoice booking, and collections.
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Junior Lohn- und Gehaltsbuchhalter (m/w/d)
DIS AG Industrie
Remote
22d
Monthly payroll calculation, data analysis, and processing of entry, transfer, and exit processes.
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Sachbearbeiter/in Buchhaltung & zentrale Verwaltung (m/w/d) (Vollzeit)
Seitz GmbH
Bad Mergentheim, BADEN_WUERTTEMBERG
22d
Processing incoming invoices, cash audits for branches, and debt collection support while serving as the contact point for customers, insurance companies, suppliers, and branches.
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Sachbearbeiter/in (m/w/d) Buchhaltung MODEKETTE in Vollzeit!
PerZukunft Arbeitsvermittlung GmbH & Co. KG
Berlin, BERLIN
22d
Accounting specialist handling license settlements, travel expenses, accounts payable verification, and monthly/year-end financial reporting for a fashion retail chain.
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Kreditoren- / Debitorenbuchhalter (m/w/d)
PerZukunft Arbeitsvermittlung GmbH & Co. KG
Berlin, BERLIN
22d
Managing accounts receivable and payable, processing invoices, and handling payment transactions for a client.
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Junior Accountant (m/w/d)
DIS AG Germany
Berlin, BERLIN
22d
Support the accounting team in creating monthly and annual financial statements, managing debtor and creditor accounts, processing invoices, and handling collections.
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Kaufmännischer Mitarbeiter (m/w/d) - Faktura / Rechnungswesen, Mainz
ACP IT Solutions GmbH (Mainz)
Remote
22d
Creation and verification of outgoing invoices, credits, and cancellations; ensuring accurate pricing, discount, and condition mapping; coordinating with Sales Operations for final billing.
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Debitorenmanagement Specialist (m/w/d)
DIS AG Germany
Remote
22d
Managing debtor accounts, ensuring payment collection, and communicating with customers to resolve outstanding claims.
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Sachbearbeiter Finanzbuchhaltung (m/w/d)
vevio gGmbH
Spiesen-Elversberg, SAARLAND
22d
Accounting and finance operations for main and subsidiary banks, fixed deposits, and savings accounts, including asset accounting and inventory management.
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Kaufmännische Fachkraft (m/w/d) gesucht
toppp Dienstleistungen & Reinigung GmbH
Schwalbach, Saar, SAARLAND
22d
Managing daily financial accounting, accounts payable/receivable, bank transactions, and financial statement preparation for a group of specialized service companies.
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Sachbearbeiter Abrechnung (m/w/d) Neunkirchen
DSV Contract Logistics Krefeld GmbH
Neunkirchen, Saar, SAARLAND
22d
Prüfung, Buchung und Abrechnung von Rechnungen sowie Bearbeitung von Reklamationen im Logistikumfeld.
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Finanz- und Lohnbuchhalter (m/w/d) oder Steuerfachangestellte (m/w/d)
LG LebensGestaltung gGmbH
Hanau, HESSEN
22d
Managing accounts payable/receivable, cash flow, payroll processing, and statutory reporting for a social welfare organization.
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Kaufmännische:r Sachbearbeiter:in Buchhaltung | Gewerbe- und Hotelimmobilien Bengal
BenGal Acquisition GmbH & Co. KG A904-A9999
Düsseldorf, NORDRHEIN_WESTFALEN
22d
Managing accounting and invoicing for the Deutsch-Japanese Center (Hotel Clayton) property in Düsseldorf.
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Finanzbuchhalter (m/w/d) mit Schwerpunkt Insolvenzen
DIS AG Germany
Remote
22d
Managing accounting entries, financial statements, and creditor/debtor documentation specifically within insolvency proceedings.
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Vollstreckungsaußendienst (w/m/d)
Landratsamt Sigmaringen
Remote
22d
Debt collection and enforcement of claims through asset seizure, payment plans, and debtor financial assessment.
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Senior Product Operations Manager
Apple
Cupertino, United States of America
22d
Lead Order to Cash (O2C) operations for Apple Finance, managing end-to-end billing, invoicing, and collections across diverse global commercial structures.
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Debitorenbuchhalter (m/w/d)
DIS AG Germany
Heidelberg, Neckar, BADEN_WUERTTEMBERG
22d
Managing accounts receivable processes, monitoring outstanding claims, and ensuring healthy liquidity control for a leading service provider in the Rhein-Neckar metropolitan region.
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Kaufmännischer Mitarbeiter Rechnungswesen (m/w/d)
Bird & Bird LLP
Remote
22d
Process incoming payments, reconcile bank accounts, and ensure compliance with legal separation of law firm and client funds.
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Credit Specialist (Charlotte, NC)
Ur
Charlotte, NC, USA
22d
Assess, negotiate, and collect on open account receivables for assigned accounts while resolving billing disputes and maintaining positive customer relationships.
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Accounting Intern
Mydpr
Colorado Springs, CO, US
22d
Supports the accounting team by assisting with entry-level financial operations and administrative tasks to ensure accurate and timely reporting.
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Controller/in
Optimus Tower Austria GmbH
Wien,Floridsdorf, WIEN
€36k
22d
Junior Accountant supporting daily financial processes, bookkeeping, financial reporting, and month/year-end closing for a telecommunications infrastructure company.
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(Junior) Buchhalter (m/w/d)
OKEE Maritime GmbH
Remote
22d
Independent handling of ongoing financial accounting, including debtor and creditor accounting, processing incoming invoices, payment processing, and accounts reconciliation.
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Cash Management Specialist - FortMill
Firstam
USA, South Carolina, Fort Mill
$44k–$59k
22d
Process payments promptly and accurately, clear exception items, and maintain department documentation for a mortgage servicing entity.
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Financial Accounting and Analysis Intern (6 months)
Tencent
Singapore-CapitaSky
22d
Intern role supporting end-to-end accounting and finance processes including General Ledger, Accounts Payable, Accounts Receivable, and Finance Operations.
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Buchhaltungsassistent (m/w/d)
DIS AG Industrie
Remote
22d
Support accounts payable operations including sorting supplier invoices, verifying prices and quantities, and maintaining master data.
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General Cashier & Accounts Receivable
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Marriott International
Dorval, QC, CA
22d
Check figures, organize and maintain cash and financial records, reconcile accounts, and prepare financial reports.
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Accounts Payable, Intern
Semtech
MYS - Ipoh, MY
22d
Administrative and clerical support to the Finance & Accounting team, focusing on processing, verifying, and reconciling invoices.
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Accountant II - Accounts Payable
Micron
Batu Kawan, Pulau Pinang (Penang), Malaysia
22d
Manage accounts payable operations including invoice matching, vendor reconciliation, and balance sheet schedules to ensure GAAP compliance and SOX controls.
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Personalsachbearbeiter (m/w/d) - Entgeltabrechnung von Lohnempfängern
I. K. Hofmann GmbH
Nürnberg, Mittelfranken, BAYERN
22d
Processing payroll for temporary agency workers and managing related administrative tasks for the company's academy.
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Finanzbuchhalter (m/w/d)
persona service AG & Co. KG Hannover
Ronnenberg, NIEDERSACHSEN
22d
Managing financial accounting, accounts receivable/payable, and financial reporting for clients.
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Buchhalter (d/w/m) 2 Tage Homeoffice in Teilzeit
Frielingsdorf GmbH
Remote
22d
Processing payroll and financial accounting for a team of 60 employees in the metal, energy, wind, chemical, and electrical industries.
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Sachbearbeiter (m/w/d) Finanzbuchhalter
persOrange GmbH
Frankfurt am Main, HESSEN
€48k
22d
Managing accounts receivable, accounts payable, and general ledger accounting, including invoice processing, payment transactions, and month/year-end closing.
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Mitarbeiter in der Finanzbuchhaltung (m/w/d) Finance
N.O.C Engineering GmbH
Isny im Allgäu, BADEN_WUERTTEMBERG
22d
Execution of financial accounting, account reconciliation, payment processing, and collections.
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Insolvenzbuchhalter (m/w/d)
persona service AG & Co. KG Berlin-Marzahn
Berlin, BERLIN
22d
Manage ongoing accounting for companies in insolvency proceedings, recording all business transactions and preparing financial reports.
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Kaufmännischer Mitarbeiter (m/w/d)
Heinrich Schmid GmbH & Co. KG
Mainz am Rhein, RHEINLAND_PFALZ
22d
General correspondence with customers, suppliers, and internal departments; support in offer and order processing; participation in debtor, creditor, and payroll accounting; preparatory accounting and partial controlling tasks; supporting the department head…
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Mitarbeiter Buchhaltung (m/w/d) – Quereinstieg für kaufmännische Fachkräfte möglich
Wotax Steuerberatungs- gesellschaft mbH
Aachen, NORDRHEIN_WESTFALEN
22d
Support ongoing financial accounting for clients, including digital receipt processing, invoice handling, and accounts payable/receivable management.
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Sachbearbeiter: in Rechnungsbearbeitung (m/w/d) in Teilzeit
Stadtsparkasse Düsseldorf
Düsseldorf, NORDRHEIN_WESTFALEN
22d
Process invoices and manage data for bank-wide product and service control, ensuring compliance with commercial, tax, and regulatory standards.
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Buchhalterin/ Buchhalter (m/w/d) gesucht
Asseto Bau GmbH
Berlin, BERLIN
22d
Managing accounts payable and receivable, booking transactions, monitoring cash flow, and assisting with monthly and annual financial statements.
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Sachbearbeiter für die Finanzbuchhaltung befristet als Elternzeitvertretung w/m/d
SRH Gesundheitszentrum Waldbronn GmbH
Waldbronn, Albtal, BADEN_WUERTTEMBERG
22d
Processing ongoing financial accounting (debtors, creditors, general ledger) and handling chief physician billing for private inpatient and outpatient rehabilitation patients.
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Buchhalter (m/w/d) in Voll- oder Teilzeit - hybrides Homeofficemodell
DIS AG Germany
Wiesbaden, HESSEN
22d
Managing accounts payable and receivable, bank transactions, tax pre-returns, and year-end closing preparations.
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Mitarbeiter in der Debitorenbuchhaltung (m/w/d)
DIS AG Germany
Remote
22d
Accounts receivable specialist handling invoice processing, payment reconciliation, and collections for clients.
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Buchhalter:in
Xinonet GmbH
Garbsen, NIEDERSACHSEN
22d
Managing financial accounting processes including invoicing, collections, payments, and general ledger entries for a consulting firm.
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Bürokaufmann (m/w/d)
aks Fuchs Sicherheitstechnik GmbH & Co. KG
Nienburg (Weser), NIEDERSACHSEN
22d
Office staff with a focus on accounting for a security operation, handling bookkeeping, invoicing, and customer support.
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Specialist II, Accounts Payable
Elekta
Warsaw, PL
22d
Manage end-to-end accounts payable activities, from invoice receipt through payment and account reconciliation, ensuring accurate and timely processing across a global organization.
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Credit Controller
Vfc
EMEA > GBR > Nottingham > Nottingham - Park Road East, GB
£26k
22d
Managing high-value, high-volume wholesale customer accounts to ensure effective oversight and cash collection.
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Senior Business Process Specialist
PwC
Bucharest, RO
22d
Deliver internal financial and billing administrative services, including risk management (KYC), invoicing, accounts receivable support, and executive assistance for the Alternative Delivery Model team.
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Mitarbeiter (w/m/d) Kreditorenbuchhaltung
Ruhrbahn GmbH
Essen, Ruhr, NORDRHEIN_WESTFALEN
22d
Independent processing, commercial verification, and booking of incoming invoices within the order-based invoicing process, ensuring compliance with regulations and payment deadlines.
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Admin Finance and Accounting
Averis
Dumai, ID
22d
Perform clerical accounting procedures, maintain financial records, and process accounts payable and receivable.
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Mitarbeiter Finance & Accounting (m/w/d)
DIS AG Germany
Remote
22d
Handling daily financial accounting, booking business transactions, and managing debtor/creditor accounts for a trade company.
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