Accounts Payable Accountant (m/f/d) bei Venlo at Redcare Pharmacy
Mönchengladbach, Nordrhein-Westfalen, Germany -
Full Time


Start Date

Immediate

Expiry Date

06 May, 25

Salary

0.0

Posted On

06 Feb, 25

Experience

0 year(s) or above

Remote Job

No

Telecommute

No

Sponsor Visa

No

Skills

Financial Education, German, Legal Requirements, Numbers, English

Industry

Accounting

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.

Responsibilities

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. You can start as an accounts payable accountant in our finance department where there are plenty opportunities for professional development. In this dynamic environment, new positions or other opportunities within the organization frequently arise. Perhaps you aspire to develop General Ledger skills in time? Or maybe your ambition is to become a financial controller? We believe in fostering the ambitions of our employees and are committed to contributing to your personal and professional development.

ABOUT YOUR TASKS:

  • You will interact daily with colleagues from other departments like procurement or the warehouse to review any discrepancies before processing an invoice, e.g. when a delivery is incomplete.
  • You will process incoming invoices and act as the first point of contact for suppliers regarding payment inquiries or reminders.
  • You are responsible for all administrative tasks related to the Accounts Payable process: adding new bank details for suppliers and reviewing and updating the supplier ledger account.
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