Mitarbeiter Accounts Payable (gn) hybrides Arbeiten (Remote & Präsenz)
Hybrid
Core
End-to-end management of accounts payable, including invoice verification, booking, and reconciliation, while optimizing financial processes.
Role type
Accounts Payable Specialist
Builds
Efficient accounts payable workflows and financial process improvements
Domain
Finance / Accounting
Required skills
Accounts payable expertise, Invoice processing, Reconciliation, MS Office (Excel, Word, PowerPoint), Analytical thinking, Process optimization
Preferred skills
VAT (Umsatzsteuer) knowledge, English language skills, ERP system familiarity
Responsibilities
Verify and book incoming invoices, Reconcile accounts and balances, Analyze processes to identify optimization opportunities, Develop solutions for clearing cases, Collaborate with departments and external partners, Support ERP and accounting system development