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Accounts Payable Specialist(m/w/x)
Invoice verification and purchase order matching for a pan-European e-pharmacy with 1,000+ employees. Commercial or financial qualification with practical accounting experience required. On-site gym, relaxation room, and travel allowance.
Requirements
- Strong affinity for numbers
- Structured, precise, and detail-oriented workstyle
- Professional experience in accounting or finance
- Experience in Accounts Payable ideally
- Commercial or financial qualification or practical experience
- Fluent English skills
- German language skills advantageous
Tasks
- Process and verify incoming supplier invoices
- Match invoices with purchase orders and receipts
- Resolve invoice discrepancies with internal stakeholders
- Manage internal and external accounts payable queries
- Maintain professional and solution-oriented supplier relationships
- Update supplier master data and bank details
- Ensure data accuracy and internal control compliance
- Reconcile and monitor supplier ledger accounts
- Ensure accurate and timely payment execution
Work Experience
- approx. 1 - 4 years
Education
- Vocational certification
Languages
- English – Business Fluent
- German – Basic
Benefits
Additional Allowances
- Travel allowance
Healthcare & Fitness
- On-site gym
Ergonomic Workplace
- Relaxation room
Team Events
- Table tennis
Startup Environment
- Foosball table
Mental Health Support
- Professional psychological support
Learning & Development
- Internal and external training
More Vacation Days
- Annual vacation bonus
Retirement Plans
- Contribution-free company pension plan
Not a perfect match?
- Redcare PharmacyFull-timeOn-siteExperiencedMönchengladbach
- Rheinland Klinikum Neuss
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Accounts Payable Specialist(m/w/x)
Invoice verification and purchase order matching for a pan-European e-pharmacy with 1,000+ employees. Commercial or financial qualification with practical accounting experience required. On-site gym, relaxation room, and travel allowance.
Requirements
- Strong affinity for numbers
- Structured, precise, and detail-oriented workstyle
- Professional experience in accounting or finance
- Experience in Accounts Payable ideally
- Commercial or financial qualification or practical experience
- Fluent English skills
- German language skills advantageous
Tasks
- Process and verify incoming supplier invoices
- Match invoices with purchase orders and receipts
- Resolve invoice discrepancies with internal stakeholders
- Manage internal and external accounts payable queries
- Maintain professional and solution-oriented supplier relationships
- Update supplier master data and bank details
- Ensure data accuracy and internal control compliance
- Reconcile and monitor supplier ledger accounts
- Ensure accurate and timely payment execution
Work Experience
- approx. 1 - 4 years
Education
- Vocational certification
Languages
- English – Business Fluent
- German – Basic
Benefits
Additional Allowances
- Travel allowance
Healthcare & Fitness
- On-site gym
Ergonomic Workplace
- Relaxation room
Team Events
- Table tennis
Startup Environment
- Foosball table
Mental Health Support
- Professional psychological support
Learning & Development
- Internal and external training
More Vacation Days
- Annual vacation bonus
Retirement Plans
- Contribution-free company pension plan
About the Company
Redcare Pharmacy
Industry
Healthcare
Description
Redcare Pharmacy is Europe’s No.1 e-pharmacy, focused on creating a healthy, collaborative work environment and innovative healthcare solutions.
Not a perfect match?
- Redcare Pharmacy
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Full-timeOn-siteExperiencedMönchengladbach - Rheinland Klinikum Neuss
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Mitarbeiter:in Finanzbuchhaltung - Kreditoren(m/w/x)
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