Accounts Payable Clerk - Remote

Overview

The Accounts Payable Clerk position involves managing and processing invoices, ensuring timely payments, and maintaining financial records for the company.

In Short

• Manage incoming invoices and payment requests.
• Ensure accuracy and compliance with financial regulations.
• Collaborate with vendors and internal teams.
• Maintain financial records and documentation.
• Assist in financial audits and reporting.
• Provide excellent customer service to stakeholders.
• Support month-end closing processes.
• Identify and resolve discrepancies in accounts.
• Utilize financial software for data entry and management.
• Contribute to process improvements in the accounts payable function.

Requirements

• Experience in accounts payable or a related field.
• Strong attention to detail and accuracy.
• Proficiency in financial software and Microsoft Excel.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Knowledge of financial regulations and compliance.
• Strong organizational skills and ability to manage multiple tasks.
• Problem-solving skills and analytical thinking.
• Fluency in German and English is a plus.
• A degree in finance, accounting, or a related field is preferred.

Benefits

• Competitive salary and benefits package.
• Opportunities for professional development.
• Supportive work environment with a global presence.
• Flexible working arrangements.
• Health and wellness programs.
• Employee discounts on products and services.
• Collaborative team culture.
• Access to training and resources.
• Potential for career advancement.
• Work-life balance initiatives.