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Accounts Payable Specialist (m/f/d) near Venlo at Redcare Pharmacy
Mönchengladbach, North Rhine-Westphalia, Germany - Full Time
Skills Needed
Invoice Processing, Accounts Payable, Supplier Reconciliation, Master Data Management, Financial Accounting, Discrepancy Resolution, English Fluency, Attention To Detail
Specialization
Candidates should have a commercial or financial qualification and relevant professional experience in an accounting or finance role. Fluency in English is required, while German language skills are considered an advantage.
Experience Required
Minimum 2 year(s)
Healthcare Accounts Receivable Senior Associate at SMT INC
New York, New York, United States - Full Time
Skills Needed
Medical Billing, Accounts Receivable, Claims Lifecycle Management, Denial Management, Eob Interpretation, Medical Coding, Payer Portal Proficiency, Ar Reporting, Payment Posting, Payment Reconciliation, Microsoft Office, Epic Emr
Specialization
Candidates must have a high school diploma and 2-3 years of experience in healthcare accounts receivable. Proficiency in Microsoft Office is required, and experience with Epic EMR is preferred.
Experience Required
Minimum 2 year(s)
Assistant Manager, Finance (Accounts Payable) at MR. D.I.Y. Trading Sdn. Bhd. (M)
Seri Kembangan, Selangor, Malaysia - Full Time
Skills Needed
Accounts Payable, General Accounting, Financial Reporting, Account Reconciliation, Audit Coordination, Financial Controls, Microsoft Excel, Erp Systems, Data Integrity, Analytical Skills, Problem Solving, Organizational Skills, Communication Skills, Month End Closing, Process Improvement
Specialization
Candidates must hold a Bachelor’s degree in Accounting or Finance with 4–6 years of relevant experience. Proficiency in ERP systems, strong analytical skills, and a professional certification like ACCA or CPA are highly preferred.
Experience Required
Minimum 5 year(s)
Trust Accounts Officer | The Star Gold Coast at The Star Entertainment Group
Gold Coast City, Queensland, Australia - Full Time
Skills Needed
Trust Accounting, Reconciliation, Qld Trust Legislation, Accounts Administration, Problem Solving, Communication, Sihot, Reapit, Oracle, Microsoft Excel
Specialization
Requires proven experience in trust accounting within a property management environment and a strong understanding of QLD trust legislation. Proficiency in systems like SIHOT, Reapit, or Oracle and strong Excel skills are highly regarded.
Experience Required
Minimum 2 year(s)
Accounts Executive - Fresh Grad (Subang LRT) at Rentokil Initial Group
Shah Alam, Selangor, Malaysia - Full Time
Skills Needed
Billing Systems Management, Accounts Receivable, Risk Assessment, Financial Reporting, Reconciliation, Revenue Assurance, Advanced Excel, English Proficiency, Mandarin Proficiency, Analytical Thinking, Multitasking, Attention To Detail
Specialization
Candidates must hold a Diploma or Degree in Finance, Accountancy, or a related field with 1 to 2 years of experience in Accounts Receivable. Proficiency in English and Mandarin is required, with advanced Excel skills and multilingual capabilities being highly desirable.
Accounts Payable Specialist (m/f/d) near Venlo at Redcare Pharmacy
Mönchengladbach, North Rhine-Westphalia, Germany - Full Time
Skills Needed
Invoice Processing, Accounts Payable, Supplier Reconciliation, Master Data Maintenance, Financial Accounting, Discrepancy Resolution, English Fluency, Attention To Detail
Specialization
Candidates should have a commercial or financial qualification and relevant professional experience in an accounts payable or finance role. Fluency in English is required, while German language skills are considered an advantage.
Experience Required
Minimum 2 year(s)
**Accounts Receivable-Accounting Department** at Grubbs Automotive Chv Llc
Grapevine, Texas, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Reconciliation, General Ledger Coding, Ach Payments, Month End Close, Excel, Dms Platforms, Attention To Detail, Organization
Specialization
Experience in accounts payable or automotive dealership accounting is strongly preferred. Proficiency in Excel and familiarity with DMS platforms like Tekion, CDK, or Reynolds is a plus.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist (Maternity Cover) at Golden Goose
Venezia, Veneto, Italy - Full Time
Skills Needed
Accounts Payable, General Ledger, Sap, Microsoft Excel, Bookkeeping, Intercompany Invoicing, Financial Reconciliation, Intrastat Reporting, Petty Cash Management, Cost Allocation
Specialization
Candidates should hold a degree in Accounting, Finance, or Business Administration with proven experience in accounts payable or corporate accounting. Proficiency in SAP and advanced Microsoft Excel is required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist (m/w/d) bei Venlo at Redcare Pharmacy
Mönchengladbach, North Rhine-Westphalia, Germany - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Management, Financial Accounting, English Proficiency, Data Accuracy, Reconciliation, Stakeholder Management
Specialization
Candidates should have a commercial or finance-related qualification and relevant professional experience in accounts payable. Strong numerical affinity and proficiency in English are required, while German skills are considered an advantage.
Experience Required
Minimum 2 year(s)
Channel Account Manager, Named Accounts (EMEA) at Keeper Security Inc
Cork, Munster, Ireland - Full Time
Skills Needed
Channel Sales, Saas, Cybersecurity, Relationship Management, Salesforce, Go To Market Strategy, Pipeline Development, Revenue Growth, Partner Enablement, Strategic Alliances, Communication, Teamwork, Negotiation, Business Planning, Account Management
Specialization
Candidates must have at least 3 years of security SaaS channel sales experience and a proven track record of driving revenue through partners. Strong interpersonal, communication, and goal-oriented skills are essential for this role.
Experience Required
Minimum 2 year(s)
Key Account Sales Executive - Licensed Accounts at Sportiqe Apparel
Tempe, Arizona, United States - Full Time
Skills Needed
B2b Sales, Account Management, Wholesale Account Development, Strategic Planning, Relationship Building, Revenue Growth, Product Category Penetration, Seasonal Buying Calendars, Presentation Skills, Crm Proficiency, Data Analysis, Negotiation, Consultative Selling, Communication, Organization, Time Management
Specialization
Requires a minimum of 5 years of experience in B2B sales or wholesale account development, preferably within the licensed apparel or team shop industry. Candidates must be proficient in CRM tools and possess strong communication skills for presenting to retail buyers.
Experience Required
Minimum 5 year(s)
Accounts Payable Administrator (3 Month FTC) at Mace
London, England, United Kingdom - Full Time
Skills Needed
Accounts Payable, Supplier Statement Reconciliation, Invoice Processing, Basware, Cis Checks, Microsoft Excel, Numerical Analysis, Stakeholder Management, Analytical Skills, Communication Skills
Specialization
Requires a minimum of 2 years of experience in an Accounts Payable function with strong Excel and numerical skills. Ability to work independently in a fast-paced environment and experience with invoice processing systems like Basware is desirable.
Experience Required
Minimum 2 year(s)
Senior Executive, Finance (Accounts Receivable) at Nanyang Technological University Singapore
Singapore, , Singapore - Full Time
Skills Needed
Accounts Receivable, Financial Operations, Billing, Disbursements, Collections, Journal Entries, Month End Closing, Reconciliations, Ms Excel, Sap, Automation Tools, Power Query, Power Automate, Analytical Skills, Communication Skills, Service Oriented
Specialization
Candidates must hold a degree in Accounting and possess at least 5 years of relevant working experience. Proficiency in MS Excel and IT systems, particularly SAP, is required, along with strong analytical and communication skills.
Experience Required
Minimum 5 year(s)
Director (m/w/d) Accounts Receivable Management at SIXT
Rostock, Mecklenburg-Vorpommern, Germany - Full Time
Skills Needed
Accounts Receivable Management, People Management, Digital Transformation, Sap Fi, Business Intelligence, Kpi Reporting, Rpa, Ai Implementation, Dso Optimization, Financial Accounting, Stakeholder Management, English Proficiency, German Proficiency, Change Management, Strategic Planning, Process Automation
Specialization
Candidates must have a degree in Business Administration, Finance, or Accounting and at least 5 years of people-management experience in international finance environments. Proven success in digital transformation, proficiency in SAP FI, and fluency in both German and English are required.
Experience Required
Minimum 10 year(s)
Healthcare Accounts Receivable Senior Associate at SMT INC
New York, New York, United States - Full Time
Skills Needed
Medical Billing, Accounts Receivable, Claims Lifecycle Management, Insurance Payer Mix, Eob Interpretation, Coding Denial Resolution, Payer Portal Proficiency, Ar Reporting, Payment Posting, Payment Reconciliation, Patient Statement Generation, Microsoft Office, Epic Emr
Specialization
Candidates must have a high school diploma and 2-3 years of experience in healthcare accounts receivable. Proficiency in Microsoft Office is required, and experience with Epic EMR is preferred.
Experience Required
Minimum 2 year(s)
[Da Nang onsite] Accounts Payable Accountant at SmartDev
Đà Nẵng, , Vietnam - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Supplier Reconciliation, Cash Flow Planning, Bank Reconciliation, Month End Closing, Microsoft Excel, English Communication, Multi Currency Transactions, Financial Reporting, Internal Controls, Tax Regulations
Specialization
Requires a Bachelor's degree in Accounting or Finance with at least one year of experience in Accounts Payable. Proficiency in Microsoft Excel and the ability to communicate in English are essential.
FHP UAE Accounting.Accounts Receivable Officer at Fine Hygienic Holding
, , United Arab Emirates - Full Time
Skills Needed
N/A
Specialization
Candidates should have relevant experience in accounts receivable and a strong understanding of financial processes. Attention to detail and proficiency in accounting software are essential for this position.
Experience Required
Minimum 2 year(s)
Sales Manager - Key accounts and partnerships at Commuty SA
Brussels, Brussels-Capital, Belgium - Full Time
Skills Needed
Sales, Customer Success, Cross Sell, Upsell, Account Management, Partnership Management, Crm, Interpersonal Skills, Stakeholder Management, Networking, Client Engagement, Relationship Building, Saas, Technical Skills, Adaptability, Resilience
Specialization
Candidates should have at least 3 years of sales experience in a SaaS environment and a minimum of 5 years of overall professional experience. Strong interpersonal skills and fluency in Dutch, English, and French are required.
Experience Required
Minimum 5 year(s)
Accounts Payable Administrator (6 month FTC) at Mace
London, England, United Kingdom - Full Time
Skills Needed
Accounts Payable, Supplier Reconciliation, Invoice Processing, Basware, Excel, Cis Checks, Numerical Analysis, Stakeholder Management, Communication, Attention To Detail, Analytical Skills, Time Management
Specialization
Requires a minimum of 3 years of experience in an Accounts Payable function with strong Excel and numerical skills. Experience with invoice processing systems like Basware is desirable.
Experience Required
Minimum 2 year(s)
Accounts Receivable Team Leader - Johannesburg at Biocair
, , South Africa - Full Time
Skills Needed
Accounts Receivable Management, Credit Control, Cash Allocation, Team Leadership, Performance Management, Financial Reporting, Customer Onboarding, Account Reconciliation, Microsoft Excel, Sage X3, Project Management, Stakeholder Management, Audit Coordination, Billing, Dunning Process, Talent Development
Specialization
Requires previous experience supervising an Accounts Receivable team and proficiency in Microsoft Office, specifically Excel. Candidates should have a strong background in finance environments, preferably with experience using Sage X3 or similar systems.
Experience Required
Minimum 5 year(s)
Accounts Payable Specialist (m/f/d) near Venlo at Redcare Pharmacy
Mönchengladbach, North Rhine-Westphalia, Germany -
Full Time

Start Date

Immediate

Expiry Date

06 Sep, 26

Salary

45000.0

Posted On

08 Jun, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Invoice Processing, Accounts Payable, Supplier Reconciliation, Master Data Management, Financial Accounting, Discrepancy Resolution, English Fluency, Attention To Detail

Industry

Retail Pharmacies

Description
Company Description About Redcare Pharmacy: As Europe’s No.1 e-pharmacy, Redcare Pharmacy is powered by passionate teams and cutting-edge innovation. We strive to create a healthy, collaborative work environment where every employee feels valued and inspired to contribute to our vision “Until every human has their health”. If you’re seeking a career that offers purpose and aligns with your values, join us and begin your #Redcareer today. About the role: Do you thrive in a dynamic environment where you can grow and develop your financial skills? We are looking for colleagues to join our accounting team at our state-of-the-art Head Office in Sevenum. We offer more than just a workplace – we provide an inspiring and modern environment where your professional growth is supported and encouraged. The Accounts Payable Specialist is responsible for ensuring the accurate and efficient processing of invoices. This effort includes, but is not limited to, processing purchase invoices, creating payment proposals, performing AP closing tasks, and maintaining compliance with company policies and standard operating procedures. Job Description About your tasks: Independently process and verify incoming supplier invoices, ensuring accurate matching with purchase orders, goods receipts, and contractual agreements. Investigate and resolve invoice discrepancies in close collaboration with Procurement, Warehouse, and other stakeholders to ensure timely and accurate payment processing. Act as a key point of contact for internal and external Accounts Payable-related queries, maintaining professional and solution-oriented supplier relationships. Maintain and update supplier master data, including bank details, ensuring data accuracy and compliance with internal controls. Reconcile and monitor supplier ledger accounts to ensure accuracy, completeness, and timely payment execution. Qualifications About you: You have a strong affinity for numbers and work in a structured, precise, and detail-oriented manner. You bring relevant professional experience from a similar role in accounting or finance, ideally within Accounts Payable. You hold a completed commercial or financial qualification, or have gained several years of practical experience in a finance department. You are fluent in English; German language skills are considered an advantage. Additional Information About your benefits: To support you as best as possible with your individual needs—whether that’s leading a healthy lifestyle, having enough time for yourself, or further developing your skills—we offer a wide range of location-specific benefits: Travel Allowance: Not all employees live close to our office. Therefore, we support your daily commute with a travel allowance. This compensation is in addition to your salary. Sports: We have our own gym, which you can use during your break or before/after work. During your breaks, you can also make use of the cozy relaxation room, the table tennis table, or the foosball table. Mental Health: Get fast and professional support from psychologists if you feel overwhelmed in your private or professional life. Anonymous and free of charge. Development: Grow with us! We support and promote your individual development through various internal and external training opportunities. Vacation: We offer 28 days of vacation and an annual vacation bonus (8% of your annual gross salary) in addition to your regular salary. Company Pension Scheme: Your future matters to us, which is why we offer an excellent, contribution-free company pension plan. Redcare Department : Finance Remote Type: Accounting Compensation: EUR 40000 - EUR 45000 - yearly
Responsibilities
The specialist is responsible for the accurate processing and verification of supplier invoices and matching them with purchase orders. They also manage supplier master data and resolve payment discrepancies in collaboration with internal stakeholders.
Accounts Payable Specialist (m/f/d) near Venlo at Redcare Pharmacy
Mönchengladbach, North Rhine-Westphalia, Germany - Full Time
Skills Needed
Invoice Processing, Accounts Payable, Supplier Reconciliation, Master Data Management, Financial Accounting, Discrepancy Resolution, English Fluency, Attention To Detail
Specialization
Candidates should have a commercial or financial qualification and relevant professional experience in an accounting or finance role. Fluency in English is required, while German language skills are considered an advantage.
Experience Required
Minimum 2 year(s)
Healthcare Accounts Receivable Senior Associate at SMT INC
New York, New York, United States - Full Time
Skills Needed
Medical Billing, Accounts Receivable, Claims Lifecycle Management, Denial Management, Eob Interpretation, Medical Coding, Payer Portal Proficiency, Ar Reporting, Payment Posting, Payment Reconciliation, Microsoft Office, Epic Emr
Specialization
Candidates must have a high school diploma and 2-3 years of experience in healthcare accounts receivable. Proficiency in Microsoft Office is required, and experience with Epic EMR is preferred.
Experience Required
Minimum 2 year(s)
Assistant Manager, Finance (Accounts Payable) at MR. D.I.Y. Trading Sdn. Bhd. (M)
Seri Kembangan, Selangor, Malaysia - Full Time
Skills Needed
Accounts Payable, General Accounting, Financial Reporting, Account Reconciliation, Audit Coordination, Financial Controls, Microsoft Excel, Erp Systems, Data Integrity, Analytical Skills, Problem Solving, Organizational Skills, Communication Skills, Month End Closing, Process Improvement
Specialization
Candidates must hold a Bachelor’s degree in Accounting or Finance with 4–6 years of relevant experience. Proficiency in ERP systems, strong analytical skills, and a professional certification like ACCA or CPA are highly preferred.
Experience Required
Minimum 5 year(s)
Trust Accounts Officer | The Star Gold Coast at The Star Entertainment Group
Gold Coast City, Queensland, Australia - Full Time
Skills Needed
Trust Accounting, Reconciliation, Qld Trust Legislation, Accounts Administration, Problem Solving, Communication, Sihot, Reapit, Oracle, Microsoft Excel
Specialization
Requires proven experience in trust accounting within a property management environment and a strong understanding of QLD trust legislation. Proficiency in systems like SIHOT, Reapit, or Oracle and strong Excel skills are highly regarded.
Experience Required
Minimum 2 year(s)
Accounts Executive - Fresh Grad (Subang LRT) at Rentokil Initial Group
Shah Alam, Selangor, Malaysia - Full Time
Skills Needed
Billing Systems Management, Accounts Receivable, Risk Assessment, Financial Reporting, Reconciliation, Revenue Assurance, Advanced Excel, English Proficiency, Mandarin Proficiency, Analytical Thinking, Multitasking, Attention To Detail
Specialization
Candidates must hold a Diploma or Degree in Finance, Accountancy, or a related field with 1 to 2 years of experience in Accounts Receivable. Proficiency in English and Mandarin is required, with advanced Excel skills and multilingual capabilities being highly desirable.
Accounts Payable Specialist (m/f/d) near Venlo at Redcare Pharmacy
Mönchengladbach, North Rhine-Westphalia, Germany - Full Time
Skills Needed
Invoice Processing, Accounts Payable, Supplier Reconciliation, Master Data Maintenance, Financial Accounting, Discrepancy Resolution, English Fluency, Attention To Detail
Specialization
Candidates should have a commercial or financial qualification and relevant professional experience in an accounts payable or finance role. Fluency in English is required, while German language skills are considered an advantage.
Experience Required
Minimum 2 year(s)
**Accounts Receivable-Accounting Department** at Grubbs Automotive Chv Llc
Grapevine, Texas, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Reconciliation, General Ledger Coding, Ach Payments, Month End Close, Excel, Dms Platforms, Attention To Detail, Organization
Specialization
Experience in accounts payable or automotive dealership accounting is strongly preferred. Proficiency in Excel and familiarity with DMS platforms like Tekion, CDK, or Reynolds is a plus.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist (Maternity Cover) at Golden Goose
Venezia, Veneto, Italy - Full Time
Skills Needed
Accounts Payable, General Ledger, Sap, Microsoft Excel, Bookkeeping, Intercompany Invoicing, Financial Reconciliation, Intrastat Reporting, Petty Cash Management, Cost Allocation
Specialization
Candidates should hold a degree in Accounting, Finance, or Business Administration with proven experience in accounts payable or corporate accounting. Proficiency in SAP and advanced Microsoft Excel is required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist (m/w/d) bei Venlo at Redcare Pharmacy
Mönchengladbach, North Rhine-Westphalia, Germany - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Management, Financial Accounting, English Proficiency, Data Accuracy, Reconciliation, Stakeholder Management
Specialization
Candidates should have a commercial or finance-related qualification and relevant professional experience in accounts payable. Strong numerical affinity and proficiency in English are required, while German skills are considered an advantage.
Experience Required
Minimum 2 year(s)
Channel Account Manager, Named Accounts (EMEA) at Keeper Security Inc
Cork, Munster, Ireland - Full Time
Skills Needed
Channel Sales, Saas, Cybersecurity, Relationship Management, Salesforce, Go To Market Strategy, Pipeline Development, Revenue Growth, Partner Enablement, Strategic Alliances, Communication, Teamwork, Negotiation, Business Planning, Account Management
Specialization
Candidates must have at least 3 years of security SaaS channel sales experience and a proven track record of driving revenue through partners. Strong interpersonal, communication, and goal-oriented skills are essential for this role.
Experience Required
Minimum 2 year(s)
Key Account Sales Executive - Licensed Accounts at Sportiqe Apparel
Tempe, Arizona, United States - Full Time
Skills Needed
B2b Sales, Account Management, Wholesale Account Development, Strategic Planning, Relationship Building, Revenue Growth, Product Category Penetration, Seasonal Buying Calendars, Presentation Skills, Crm Proficiency, Data Analysis, Negotiation, Consultative Selling, Communication, Organization, Time Management
Specialization
Requires a minimum of 5 years of experience in B2B sales or wholesale account development, preferably within the licensed apparel or team shop industry. Candidates must be proficient in CRM tools and possess strong communication skills for presenting to retail buyers.
Experience Required
Minimum 5 year(s)
Accounts Payable Administrator (3 Month FTC) at Mace
London, England, United Kingdom - Full Time
Skills Needed
Accounts Payable, Supplier Statement Reconciliation, Invoice Processing, Basware, Cis Checks, Microsoft Excel, Numerical Analysis, Stakeholder Management, Analytical Skills, Communication Skills
Specialization
Requires a minimum of 2 years of experience in an Accounts Payable function with strong Excel and numerical skills. Ability to work independently in a fast-paced environment and experience with invoice processing systems like Basware is desirable.
Experience Required
Minimum 2 year(s)
Senior Executive, Finance (Accounts Receivable) at Nanyang Technological University Singapore
Singapore, , Singapore - Full Time
Skills Needed
Accounts Receivable, Financial Operations, Billing, Disbursements, Collections, Journal Entries, Month End Closing, Reconciliations, Ms Excel, Sap, Automation Tools, Power Query, Power Automate, Analytical Skills, Communication Skills, Service Oriented
Specialization
Candidates must hold a degree in Accounting and possess at least 5 years of relevant working experience. Proficiency in MS Excel and IT systems, particularly SAP, is required, along with strong analytical and communication skills.
Experience Required
Minimum 5 year(s)
Director (m/w/d) Accounts Receivable Management at SIXT
Rostock, Mecklenburg-Vorpommern, Germany - Full Time
Skills Needed
Accounts Receivable Management, People Management, Digital Transformation, Sap Fi, Business Intelligence, Kpi Reporting, Rpa, Ai Implementation, Dso Optimization, Financial Accounting, Stakeholder Management, English Proficiency, German Proficiency, Change Management, Strategic Planning, Process Automation
Specialization
Candidates must have a degree in Business Administration, Finance, or Accounting and at least 5 years of people-management experience in international finance environments. Proven success in digital transformation, proficiency in SAP FI, and fluency in both German and English are required.
Experience Required
Minimum 10 year(s)
Healthcare Accounts Receivable Senior Associate at SMT INC
New York, New York, United States - Full Time
Skills Needed
Medical Billing, Accounts Receivable, Claims Lifecycle Management, Insurance Payer Mix, Eob Interpretation, Coding Denial Resolution, Payer Portal Proficiency, Ar Reporting, Payment Posting, Payment Reconciliation, Patient Statement Generation, Microsoft Office, Epic Emr
Specialization
Candidates must have a high school diploma and 2-3 years of experience in healthcare accounts receivable. Proficiency in Microsoft Office is required, and experience with Epic EMR is preferred.
Experience Required
Minimum 2 year(s)
[Da Nang onsite] Accounts Payable Accountant at SmartDev
Đà Nẵng, , Vietnam - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Supplier Reconciliation, Cash Flow Planning, Bank Reconciliation, Month End Closing, Microsoft Excel, English Communication, Multi Currency Transactions, Financial Reporting, Internal Controls, Tax Regulations
Specialization
Requires a Bachelor's degree in Accounting or Finance with at least one year of experience in Accounts Payable. Proficiency in Microsoft Excel and the ability to communicate in English are essential.
FHP UAE Accounting.Accounts Receivable Officer at Fine Hygienic Holding
, , United Arab Emirates - Full Time
Skills Needed
N/A
Specialization
Candidates should have relevant experience in accounts receivable and a strong understanding of financial processes. Attention to detail and proficiency in accounting software are essential for this position.
Experience Required
Minimum 2 year(s)
Sales Manager - Key accounts and partnerships at Commuty SA
Brussels, Brussels-Capital, Belgium - Full Time
Skills Needed
Sales, Customer Success, Cross Sell, Upsell, Account Management, Partnership Management, Crm, Interpersonal Skills, Stakeholder Management, Networking, Client Engagement, Relationship Building, Saas, Technical Skills, Adaptability, Resilience
Specialization
Candidates should have at least 3 years of sales experience in a SaaS environment and a minimum of 5 years of overall professional experience. Strong interpersonal skills and fluency in Dutch, English, and French are required.
Experience Required
Minimum 5 year(s)
Accounts Payable Administrator (6 month FTC) at Mace
London, England, United Kingdom - Full Time
Skills Needed
Accounts Payable, Supplier Reconciliation, Invoice Processing, Basware, Excel, Cis Checks, Numerical Analysis, Stakeholder Management, Communication, Attention To Detail, Analytical Skills, Time Management
Specialization
Requires a minimum of 3 years of experience in an Accounts Payable function with strong Excel and numerical skills. Experience with invoice processing systems like Basware is desirable.
Experience Required
Minimum 2 year(s)
Accounts Receivable Team Leader - Johannesburg at Biocair
, , South Africa - Full Time
Skills Needed
Accounts Receivable Management, Credit Control, Cash Allocation, Team Leadership, Performance Management, Financial Reporting, Customer Onboarding, Account Reconciliation, Microsoft Excel, Sage X3, Project Management, Stakeholder Management, Audit Coordination, Billing, Dunning Process, Talent Development
Specialization
Requires previous experience supervising an Accounts Receivable team and proficiency in Microsoft Office, specifically Excel. Candidates should have a strong background in finance environments, preferably with experience using Sage X3 or similar systems.
Experience Required
Minimum 5 year(s)