Accounts Payable Accountant (m/f/d) bei Venlo
at Redcare Pharmacy
Mönchengladbach, Nordrhein-Westfalen, Germany -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 06 May, 2025 | Not Specified | 06 Feb, 2025 | N/A | Financial Education,German,Legal Requirements,Numbers,English | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
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.
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Proficient
1
Mönchengladbach, Germany