Editor

• Evaluate new manuscript submissions and assess their suitability for the journal, including scope, quality, scientific rationale and potential fit for peer review
• Use your subject expertise to support manuscript triage, reviewer selection and editorial decision-making across a broad chemistry portfolio
• Identify and invite appropriate expert reviewers, assess reviewer reports and support decisions to accept, reject, revise or refer manuscripts
• Review revised submissions and author responses to determine whether further external review is needed
• Communicate clearly and professionally with authors, reviewers and internal editorial colleagues throughout the peer review process
• Support timely manuscript handling and contribute to a strong author and reviewer experience

Assistant Editor

• Independent accounts payable processing: You post vendor invoices from various areas, including PIN invoices, administrative invoices, as well as travel expense and AMEX settlements.
• Ensuring smooth payment processes: You ensure timely and accurate payments while consistently monitoring deadlines and liquidity.
• Supplier communication: You maintain timely and professional communication with suppliers regarding invoices, dunning notices and open items.
• Follow-up on outstanding items: You regularly follow up on pending invoices and independently clarify discrepancies.
• Back-up and teamwork: You provide cover within accounts payable and bank accounting and work closely with your colleagues (m/f/d).
• Project involvement: You support projects and actively contribute to implementing new business transactions.

Accounts Payable Clerk

• Review incoming invoices for completeness, accuracy and VAT/tax requirements.
• Process travel expense claims and review receipts, transactions and credit card statements.
• Resolve discrepancies between purchase orders, invoices and internal departments.
• Handle complaints, inquiries and corrections in direct communication with suppliers.
• Monitor document posting in SAP and ensure correct booking of transactions.
• Prepare regular reports on open or overdue payments.
• Verify externally pre-recorded documents and support error analysis and correction.
• Create provisions for travel expenses as part of the month-end close.
• Remind employees about missing receipts and ensure complete reimbursement processes.

Financial Accountant – Accounts Payable

• Independent accounts payable accounting: You post supplier invoices from various areas, including PIN invoices, administrative invoices, as well as travel expense and AMEX statements.
• Ensuring smooth payment processes: You ensure timely and accurate payments while monitoring deadlines and liquidity.
• Communication with suppliers: You maintain timely and professional communication with suppliers regarding invoices, dunning notices and open items.
• Follow-up on outstanding items: You regularly follow up on pending invoices and resolve discrepancies independently.
• Backup and teamwork: You provide backup within the accounts payable and bank accounting teams and work closely with your colleagues.
• Project involvement: You support projects and actively contribute to the implementation of new business transactions.

Accounts Payable Accountant

• Prüfen von Eingangsrechnungen auf Vollständigkeit, Richtigkeit und umsatzsteuerliche Vorgaben.
• Bearbeiten von Reisekostenabrechnungen und Kontrolle von Belegen, Transaktionen sowie Kreditkartenabrechnungen.
• Klärung von Differenzen zwischen Bestellungen, Rechnungen und internen Fachabteilungen.
• Bearbeitung von Reklamationen, Rückfragen und Korrekturen im direkten Austausch mit Lieferanten.
• Überwachung der Belegübergabe in SAP und Sicherstellung einer korrekten Verbuchung.
• Erstellung regelmäßiger Reports zu offenen oder überfälligen Abrechnungen.
• Prüfung extern vorerfasster Belege und Unterstützung bei der Fehleranalyse und Korrektur.
• Bilden von Rückstellungen für Reisekosten im Rahmen des Monatsabschlusses.
• Erinnern von Mitarbeitenden an fehlende Belege und Sicherstellung vollständiger Abrechnungsprozesse.

Finanzbuchhalter – Schwerpunkt Kreditoren

• Du gestaltest und optimierst aktiv unsere Finance-Prozesse und bringst eigene Ideen mit ein
• Du verantwortest die gesamte Kreditorenbuchhaltung – inklusive Prüfung, Kontierung, Verbuchung und Zahlung von Eingangsrechnungen (Waren und Leistungen)
• Du kümmerst Dich um die Pflege und Abstimmung von Konten sowie Stammdaten
• Du unterstützt unser Liquiditäts- und Cash-Tracking und behältst wichtige Kennzahlen im Blick
• Du wirkst bei Monats- und Jahresabschlüssen nach HGB mit
• Du arbeitest eng mit unserem Controlling und weiteren Fachbereichen zusammen, insbesondere dem Einkauf
• Unterstützung und Stellvertretung der Kollegen in Haupt- & Debitorenbuchhaltung

Kreditorenbuchhalter

• You actively shape and optimize our finance processes and contribute your own ideas
• You are responsible for the entire accounts payable function — including checking, account assignment, posting and payment of supplier invoices (goods and services)
• You maintain and reconcile accounts as well as master data
• You support our liquidity and cash tracking and monitor key metrics
• You assist with monthly and annual financial statements in accordance with HGB (German Commercial Code)
• You work closely with our Controlling team and other departments, particularly Purchasing
• Provide support for and act as backup to colleagues in general ledger & accounts receivable

• Schneiden und Zusammensetzen von Clips
• Enge Zusammenarbeit mit dem Creative Team um die besten Ads im DACH Raum zu produzieren
• Du arbeitest mit Brands wie z.B. The Oodie, Kinobody und More Money More Love
• Hinzufügen von Effekten, Texten und Animationen

• Identify potential delays in supplier order processing that could impact contractual deadlines
• Align expediting requirements with project procedures and documentation
• Coordinate with QA/QC to define monitoring levels for key equipment
• Assess the need for workshop visits and prepare corresponding visit reports
• Review purchase order documentation, including scope, services, and specific terms
• Collect and analyze monthly supplier progress reports, production schedules, and subcontractor status
• Investigate and resolve documentation-related issues that may affect delivery
• Work closely with project management to mitigate delays through supplier intervention
• Escalate critical delivery disruptions and support the implementation of corrective measures
• Maintain accurate expediting status reports
• Ensure compliance with occupational safety and resource-efficiency standards

Expeditor

• As an Accounts Payable Accountant (m/f/d), you will play a central role in our finance organization, ensuring our accounts payable processes run smoothly, accurately and on time.
• In a dynamic environment with a high volume of documents, you will be the point of contact for internal departments and external suppliers.
• You will work closely with adjacent teams and gain deep insights into a variety of business transactions.
• In addition to day-to-day tasks, you will actively contribute to projects and continuously develop your professional expertise.

Accounts Payable Accountant, m/f/d

• Independently plan, conduct and document internal audits
• Evaluate and optimize processes and controls
• Prepare and present audit reports to the Executive Board
• Further develop the internal control system (IKS)
• Derive remediation measures and recommendations from audit findings and track their implementation
• Develop measures to increase the efficiency and effectiveness of business processes
• Provide advisory and/or audit support for projects, taking MaRisk requirements into account
• Clearly communicate audit results to the Executive Board and, where applicable, the Supervisory Board

Internal Auditor, Part-time

• As a Digital Editor / Duty Editor (m/f/d) you are responsible for how our content is produced, prioritized and reaches its audience.
• You assess and prioritize news events, make editorial decisions and take responsibility for the editorial quality and balance of our reporting.
• Management and distribution of content across all digital channels
• Prioritization of topics and trends with regard to the current news situation, users and reach
• Optimization of headlines, teasers and formats (SEO & channel-appropriate)
• Working with real-time data and direct feedback loops into the newsroom
• Analysis and monitoring of reach and subscription metrics and deriving concrete editorial measures
• Central interface between editorial, video, social, product and commercial/market teams
• Creation of a daily newsletter

Digital Editor, Duty Editor (CvD)

• Create new nursing content, e.g., specialist articles, courses, and multimedia materials
• Ensure nursing content is up to date and adapt it as needed for new continuing education and training courses
• Incorporate user feedback
• Support the development of new products for the nursing market and contribute to expanding our reach in this area

Editor jobs in Germany

See all jobs on JobTailor

Assistant Editor

Accounts Payable Clerk

Financial Accountant – Accounts Payable

Accounts Payable Accountant

Finanzbuchhalter – Schwerpunkt Kreditoren

Kreditorenbuchhalter

Accounts Payable Accountant

Editor

Expeditor

Accounts Payable Accountant, m/f/d

Internal Auditor, Part-time

Digital Editor, Duty Editor (CvD)

Associate Medical Editor, Nursing DACH