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About the role
Key responsibilities & impact- End‑to‑end responsibility for the Accounts Payable process in line with company policies and procedures
- Processing and posting of purchase invoices: with purchase orders (PO) and without purchase orders (non‑PO)
- Formal and substantive verification of cost and goods invoices
- Monitoring and managing invoice approval workflows up to payment
- Reconciliation of vendor balances and independent clarification of open items
- Participation in month‑end closing activities
- Ensuring compliance with internal and external audit requirements in daily operations
- Ongoing monitoring, optimization, and improvement of AP processes
- Cooperation with other departments (Procurement, Finance, HR, local entities)
Requirements
What you’ll need- University degree in Accounting, Taxation, Economics, or Finance (completed or currently in progress)
- Minimum 3 years of professional experience in accounting area
- Very good understanding of the end‑to‑end AP process
- Experience with invoice posting
- Very good command of English
- Good German would be desirable.
Benefits
Comp & perks- Our greatest assets are the expertise, creativity and passion of our employees.
- We strive to provide a great place to work that attracts, develops and retains the best talent.
- Promotes employee engagement and fosters teamwork.
- Enriching career opportunities and diversity and inclusion as the engine to growth and innovation.
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Accounts Payableinvoice processingpurchase orderscost verificationinvoice approval workflowsvendor reconciliationmonth-end closingaudit complianceAP process optimizationinvoice posting
Soft Skills
communicationcooperationorganizational skills
Certifications
University degree in AccountingUniversity degree in TaxationUniversity degree in EconomicsUniversity degree in Finance
