GW
Director of Accounts Payable and Systems at Georgetown University overseeing financial operations and systems design for payments and expense reporting.
About the role
- Sachbearbeiter in Kreditorenbuchhaltung bei AS Talentbridge, verantwortlich für Rechnungswesen und Zusammenarbeit mit Banken und Steuerberatern. Flexibel im hybriden Arbeitsumfeld.
Responsibilities
- Review and posting of travel expense reports
- Responsibility for accounts payable, accounts receivable and general ledger bookkeeping
- Preparation of payment runs
- Handling dunning procedures (collections)
- Support in the preparation of monthly, quarterly and annual financial statements
- Point of contact for banks, tax advisors and contractual partners
- VAT advance returns and statistical reporting
Requirements
- Completed vocational training in financial accounting or a comparable qualification
- Several years of professional experience
- Qualification as a certified balance sheet accountant (Bilanzbuchhalter) is an advantage
- Practical accounting experience with DATEV, ideally also with HAUFE X360
- Proficient user of the MS Office suite
- Analytical, structured and efficient working style
- Strong numerical aptitude
- Solution-oriented approach
- Ability to work under pressure and enthusiasm for developing new processes
Benefits
- Modern working environment
- Full-time position with career prospects
- Flexible hybrid working model
- Young and international team
- Discounted membership at a modern, premium fitness studio
- Competitive salary and performance-based bonuses
- Employee discounts across the entire product range
- Shared leisure activities and client events at home and abroad
- Attractive training and development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Senior SAP Analyst focusing on MM data management strategy for Boeing. Collaborating with global teams and ensuring data governance for various systems.
Accounts Payable Specialist supporting day - to - day finance operations in EMEA with focus on Accounts Payable. Involves vendor invoice management, payment preparations, and reconciliation tasks.
Accounts Payable Specialist responsible for processing vendor payments and reconciling financial records. Coordination with banks and internal teams to resolve payment discrepancies.
Lead IRAP Specialist evaluating ICT security posture for Department of Veterans' Affairs. Ensuring compliance with Australian Information Security regulations and providing risk - based assessments.
Billing & Accounts Payable Analyst managing the billing cycle and accounts for cloud services. Supporting financial reporting and compliance in a high - growth technology environment.
Accounts Payable Clerk for F.H. Furr Plumbing, Heating, A/C, and Electrical Inc. Processing invoices and ensuring timely payments to vendors in the finance team.
Accounts Payable Team Lead managing team performance and ensuring timely invoice payments at Uline. Contributing to process improvements and overseeing new hires for the Accounts Payable team.
Accounts Payables Specialist ensuring compliance with French GAAP in a dynamic team environment. Managing Accounts Payable processes for multinational entities with a focus on precision and improvements.
Accounts Payable Administrator executing the global accounts payable process in Europe East. Collaborating with a team to improve financial processes and ensure compliance with regulations in a hybrid role.