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Finance Operations - Payables Agent(m/w/x)
Verifying and processing global supplier invoices for authentic, customized travel experiences. Bachelor degree in related field required; Salesforce experience preferred. Work from abroad offering, dog-friendly office.
Requirements
- Bachelor degree in related field
- Accurate, conscientious work and team spirit
- Proficiency in MS Office and Excel
- Comfort with Google sheets
- Ideally experience with Salesforce or similar
- Fluency in English
- Open-mindedness and flexibility
- Eye for detail and quality
- Effective task prioritization and deadline management
- Tourism background or eagerness to learn
- Love for travel
- Rigor, detail orientation, and organization
- Analytical thinking and data-driven decision-making
- Excellent communication and cross-team collaboration
- Proactiveness and solution-driven mindset
- Curiosity, eagerness to learn, and growth mindset
Tasks
- Plan and organize daily operations
- Execute daily financial tasks
- Verify and process global supplier invoices
- Ensure accurate and timely payments
- Maintain relationships with supplier finance departments
- Resolve payment-related queries
- Reconcile supplier payments and clarify balances
- Collaborate with the Back Office Team
- Handle account clarifications
- Support process improvements for efficiency
- Assist with accounting and financial clean-ups
- Brainstorm ideas for process optimization
Work Experience
- approx. 1 - 4 years
Education
- Bachelor's degree
Languages
- English – Business Fluent
Tools & Technologies
- MS Office suite
- Excel
- Google sheets
- Salesforce
Benefits
Flexible Working
- Hybrid work model
Workation & Sabbatical
- Work from abroad offering
Other Benefits
- Employee Resource Groups
Informal Culture
- Dog-friendly office
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Finance Operations - Payables Agent(m/w/x)
Verifying and processing global supplier invoices for authentic, customized travel experiences. Bachelor degree in related field required; Salesforce experience preferred. Work from abroad offering, dog-friendly office.
Requirements
- Bachelor degree in related field
- Accurate, conscientious work and team spirit
- Proficiency in MS Office and Excel
- Comfort with Google sheets
- Ideally experience with Salesforce or similar
- Fluency in English
- Open-mindedness and flexibility
- Eye for detail and quality
- Effective task prioritization and deadline management
- Tourism background or eagerness to learn
- Love for travel
- Rigor, detail orientation, and organization
- Analytical thinking and data-driven decision-making
- Excellent communication and cross-team collaboration
- Proactiveness and solution-driven mindset
- Curiosity, eagerness to learn, and growth mindset
Tasks
- Plan and organize daily operations
- Execute daily financial tasks
- Verify and process global supplier invoices
- Ensure accurate and timely payments
- Maintain relationships with supplier finance departments
- Resolve payment-related queries
- Reconcile supplier payments and clarify balances
- Collaborate with the Back Office Team
- Handle account clarifications
- Support process improvements for efficiency
- Assist with accounting and financial clean-ups
- Brainstorm ideas for process optimization
Work Experience
- approx. 1 - 4 years
Education
- Bachelor's degree
Languages
- English – Business Fluent
Tools & Technologies
- MS Office suite
- Excel
- Google sheets
- Salesforce
Benefits
Flexible Working
- Hybrid work model
Workation & Sabbatical
- Work from abroad offering
Other Benefits
- Employee Resource Groups
Informal Culture
- Dog-friendly office
About the Company
Tourlane GmbH
Industry
Tourism
Description
The company aims to be the leading travel company for authentic, customized, multi-day trips while focusing on sustainability.
Not a perfect match?
- IFX Corporate Services GmbH
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GL International Accountant(m/w/x)
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