Accounts Payable Receivable Specialist

You will process payments and invoices, reconcile payable and receivable accounts each month, follow up on overdue accounts, and keep invoice approvals moving. You will also manage invoicing for services and office rental spaces.

Responsibilities

• Process payments and invoices accurately and on time
• Reconcile accounts payable and receivable monthly
• Follow up on outstanding and overdue accounts
• Keep the invoice approval process moving
• Handle invoicing for services and office rental spaces

Requirements

• Hands-on experience with accounts payable and receivable, including invoice processing, payment runs, and collections
• Experience with an ERP and accounts payable tooling such as Business Central, Unit4, or Continia
• Excel proficiency for reconciliations, including pivot tables, XLOOKUP, SUMIFS, and large datasets
• Professional working proficiency in English

Benefits

• State-of-the-art computer, monitor, mouse, and keyboard
• Pension
• Health insurance
• Enhanced parental leave