Junior Accounts Payable Accountant

Join our dynamic finance team at JustWatch as a Junior Accounts Payable Accountant. In this role, you will support the financial operations by managing vendor invoices, processing payments, and maintaining accurate financial records. You will have the opportunity to learn and grow in a collaborative environment while contributing to the financial health of o…

Accounts Payable Accountant / Financial Accountant (m/f/d) Join Michels Trenchless GmbH, located in Wiesbaden, a proud member of the family-owned Michels Corporation based in Brownsville, Wisconsin, with over 8,000 employees and an annual revenue of approximately $4 billion. We focus on planning and executing large-scale projects that enhance the energy infrastructure of the future, committed to delivering the safest and most reliable solutions to meet the world’s growing energy and infrastructure demands. We are currently seeking an Accounts Payable Accountant / Financial Accountant (m/f/d) at our Wiesbaden headquarters, available in part-time or full-time (minimum 30 hours per week). Your Responsibilities Processing, verifying, and recording incoming invoices, along with approval and cost control. Managing payment transactions and promptly resolving outstanding issues. Assisting in the coordination and documentation of VAT matters, liaising with tax authorities and advisors. Taking responsibility for account reconciliations. Maintaining creditor master data and ensuring system alignment, as well as supporting ERP projects in the area of accounts payable/master data. Your Profile Completed commercial training, e.g., as an accountant (m/f/d), tax clerk (m/f/d), or a comparable qualification from abroad. At least 5 years of relevant professional experience. Expertise in revenue and profit tax law, with the ability to communicate independently with authorities and tax consultants. Experience with Datev and ideally BI tools (e.g., LucaNet or similar). Proficient in Excel, particularly in generating reports and analyses. Structured, meticulous work style and a hands-on mentality. Fluent in both German and English (minimum C1 level). Enthusiasm for interdisciplinary collaboration with various departments in an international environment. Your Team You will be part of a small finance team on-site, consisting of 3-4 finance colleagues. You will work directly with a junior accountant and report to the head of accounting. The office is home to approximately 15 employees. Several colleagues are stationed at construction sites or abroad. Why Join Michels Trenchless GmbH? Engaging work environment with opportunities for professional growth. Collaboration with a supportive team in a dynamic industry. Commitment to innovation and sustainability in energy infrastructure.

Your Responsibilities:Processing invoices with and without purchase orders using an AI-supported invoicing workflow (Hypatos & xSuite).Preparation and monitoring of weekly payment transactions.Communication with suppliers.Management of dunning processes and handling of outstanding items.Creation of vendor and recurring bookings.Assistance in preparing monthly and annual financial statements in the area of accounts payable.

As an Accountant – Accounts Receivable & Payable (m|w|d), you will ensure a smooth financial operation day-to-day, managing everything from incoming invoices to outgoing payments. Your structured approach will help you collaborate closely with team members and other departments, contributing significantly to seamless workflows.The position is available in either full-time or part-time formats.Your ResponsibilitiesManage ongoing processes in accounts receivable and payable.Process incoming and outgoing invoices and handle collections.Assist in account reconciliations and contribute to monthly and annual financial closings.Prepare travel expense reports.Actively participate in optimizing existing processes and systems.

Join our dynamic finance team at europeanhomecaregmbh as an Accounts Payable Accountant (m/f/d). In this full-time position, you will play a crucial role in managing the company's financial transactions, ensuring accuracy and compliance with regulations. You will work closely with various departments to process invoices, manage vendor accounts, and maintain financial records.

About the Role:As the Backend Engineering Lead for the FinDB team at payabl, you will take charge of the backend engineering function, pivotal in ensuring the reliability and consistency of financial data across various platforms. FinDB is a mission-critical fintech system at the heart of our operations, managing client funds, overseeing reconciliations, handling fees, and facilitating financial transactions that amount to millions of euros each day.This position emphasizes the design and scaling of backend systems that empower merchants to efficiently receive, process, and reconcile payments. You will be responsible for establishing the technical direction, quality benchmarks, and engineering culture within your team. A significant aspect of your role will be building a self-sufficient, high-ownership engineering team that minimizes dependency on individual contributors and promotes sustainable delivery practices.Location: Frankfurt, GermanyReporting to: Head of DevelopmentKey Responsibilities:Lead the backend architecture for a vital non-checkout fintech product, overseeing the management of client funds and financial data.Collaborate closely with the Head of Development, Delivery Manager, Product, Finance, and other stakeholders to define architectural requirements and non-functional specifications, including scalability, reliability, security, and performance.Design, implement, and refine scalable backend services utilizing PHP and the Laravel ecosystem, with flexibility for strong candidates.Choose and evolve frameworks, tools, and architectural patterns that align with the long-term strategy of the platform.Architect, optimize, and maintain complex MariaDB/MySQL schemas, ensuring data integrity and performance for financial transactions.Translate intricate business, regulatory, and financial requirements into robust technical solutions.Make critical backend technical decisions, balancing the introduction of new features with proactive management of technical debt.Lead and engage in code reviews, maintaining high standards for code quality, testing, and maintainability.Operate effectively in high-pressure, deadline-oriented environments, including handling investigations, financial corrections, and urgent operational challenges.Mentor and guide engineers, fostering their technical growth, autonomy, and adherence to best practices.Build, recruit, and develop a self-sufficient, accountable engineering team.Cultivate a positive engineering culture rooted in transparency, trust, ownership, and technical excellence.Manage team performance, development plans, and recruitment in coordination with leadership.

Forvismazars is looking for an Accounts Payable Specialist (all genders) to join the team in Leipzig. This role centers on processing and managing invoices, with careful attention to detail and adherence to company guidelines. Main responsibilities Process incoming invoices and check all details for accuracy Verify that each transaction meets internal policies and procedures Maintain thorough records and support financial operations with accurate analysis What matters here Strong attention to detail Analytical approach to tasks Genuine interest in finance and accounting Ability to work effectively within a team Forvismazars welcomes applications from candidates who see this as a good fit for their next step.

About WPP MediaWPP is the trusted growth partner for the world’s leading brands. With exceptional talent, trusted data and intelligence, and world-class partnerships – all united by our pioneering agentic marketing platform, WPP Open – we help clients navigate change, capture opportunity, and deliver transformational growth.WPP Media is WPP's AI-driven media operating unit, integrating media, data, and partnerships to provide creative personalization at scale. Connected through WPP Open and powered by Open Intelligence, clients gain clear insights into their media investments.For more information, visit wppmedia.com.WPP stands for creative transformation. With the power of creativity, we shape a better future for our employees, clients, communities, and our planet. This is where WPP Media comes in: as WPP's global media network, we unite the best platforms, talents, and partners to create new opportunities for limitless growth in a connected media world.

sikaag seeks an experienced Accounts Receivable and Payable Accountant (m/f/d) to support the finance team in Mannheim. The role centers on managing financial transactions, ensuring that receivables and payables are processed accurately and within deadlines. Key responsibilities Manage daily accounts receivable and accounts payable tasks Process invoices, payments, and incoming funds Collaborate with colleagues and clients to resolve discrepancies Maintain accurate financial records and assist with month-end closing Requirements Thorough understanding of accounting principles Strong analytical abilities Attention to detail in all financial processes Clear communication skills with internal teams and external partners Location This position is based in Mannheim.

If you think that working at IT consultancies is all the same, think again! At mindsquare, we offer more: more challenge, more impact, more of you. Here, you won’t just fit in anywhere; you will become part of a unique community that pushes, supports, and celebrates you. Joining us means growing professionally, personally, and as a human being.Because average is not an option. Free your mind @mindsquare!

forvismazars seeks an Accounts Payable Specialist (all genders) based in Berlin. This role supports the finance team by managing vendor invoices and helping ensure daily financial processes run smoothly. Key responsibilities Process and manage incoming vendor invoices Review invoices for accuracy and compliance with company policies Assist in maintaining efficient financial operations Requirements Strong analytical skills High attention to detail

Van der Valk Deutschland is a family-owned business with roots dating back to 1929 in the Netherlands. Today, the group operates internationally, running hotels, resorts, leisure facilities, and clinics across several countries, including Germany. In Germany, the company manages a diverse portfolio that spans hospitality, leisure, and healthcare, emphasizing quality experiences for guests and a supportive workplace for staff. Role overview This Accounts Payable & Receivable Accountant position is based at the company headquarters in Moers, Nordrhein-Westfalen. The role can be structured as either full-time or part-time. The focus is on supporting several hotels by overseeing payment processes, recording invoices, managing receivables, and handling dunning procedures. Acting as the main contact for payment flows and open items, this position helps ensure transparent and reliable financial operations across properties. Daily tasks involve maintaining structured, recurring processes and upholding the quality and accuracy of outstanding items. The role is part of a specialized accounting team that values precision and consistency. Main responsibilities Record and process incoming and outgoing invoices for multiple hotels Monitor outstanding receivables and manage dunning processes Serve as the primary point of contact for payment flows and open items Maintain structured and efficient accounting processes Contribute to ongoing quality assurance of financial records What Van der Valk offers Open, team-oriented work atmosphere Opportunities for professional development Flexible working models (full-time or part-time) Experience within a growing international hotel group

forvismazars seeks an Accounts Payable Specialist (all genders) to join the finance team in Frankfurt am Main. This role centers on managing accounts payable activities and ensuring both payments and records stay accurate and current. Key responsibilities Check incoming invoices for accuracy and completeness Process payments and record them promptly Reconcile accounts, resolve discrepancies, and confirm records are aligned Maintain strong relationships with vendors and address their questions Support efficient payment cycles to help manage cash flow What we value Attention to detail, reliability, and accuracy are essential in this position. The Accounts Payable Specialist helps ensure smooth daily operations and plays an important role in the financial processes at forvismazars.

At ELFIN Engineering & Solutions, we are dedicated to connecting top specialists and skilled professionals with opportunities. We welcome motivated and diverse talents from around the globe to forge a successful, modern, and robust path in rapidly evolving industries.We support our national and international clients from various sectors through direct placement and personnel leasing.We are currently seeking to directly place an Accountant (m/f/d) for Accounts Payable / Receivable / Financial StatementsYou will be part of the international finance team, handling operational accounting tasks for the German GmbH in daily operations.As a central point of contact, you will address both internal and external queries related to accounting matters.You will maintain close communication with the Vice President of Finance & Operations and colleagues from the Belgian company.Your responsibilities will encompass all ongoing booking processes, particularly in accounts receivable and payable, asset and inventory management, banking, and the general ledger.You will manage payment transactions and oversee the dunning process.You will accurately and timely record all relevant business transactions.You will review, enter, and approve incoming and outgoing invoices in line with processes.You will handle and reconcile intercompany billing within the corporate group.Moreover, you will assist in the preparation and verification of inventory valuations and assessments.You will also support the preparatory activities for monthly and annual financial statements.You will actively participate in the planned system transition from Sage to SAP to establish a centralized finance and reporting system.You will conduct reconciliations in the general ledger, create journal entries, and monitor accounts receivable and payable.Additionally, you will act as the responsible contact person during financial and operational audits.

Are you passionate about numbers and looking to dive into the exciting world of financial accounting? If so, you’re in the right place! Join us and contribute your ideas to actively shape the development of our digital accounts payable processes. You will find a modern, forward-thinking work environment, diverse and responsible tasks, and a dedicated and supportive team. We look forward to receiving your application for our office in Stuttgart.Assist in reviewing, classifying, and posting incoming invoices as well as credit card statements.Play a key role in the timely preparation and execution of our payment runs.Conduct account reconciliation, maintain vendor master data, and handle incoming reminders.Collaborate on various accounting-related projects.Support the preparation of quarterly and annual financial statements.

Sixt SE is seeking an Accounts Payable Accountant to support the finance team in Rostock. The main focus is on processing supplier invoices and payments accurately and on time. Keeping financial records clear and well organized is essential in this position. Key responsibilities Process supplier invoices and payments with attention to detail Maintain up-to-date and organized financial records Contribute to the finance team’s standards for accuracy and reliability Location This role is based in Rostock.

Join our dynamic team at octoenergy as an Accounts Payable Specialist! In this pivotal role, you will manage and oversee the processing of invoices, ensuring timely payments while maintaining accurate financial records. Your attention to detail and proficiency in accounting software will help streamline our financial operations.

Three strong brands from Niederrhein-GOLDFrom humble beginnings, our traditional family-owned company has evolved into a powerful trading partner, strictly focused on quality and innovation. We offer a diverse range of premium products, including high-quality direct and organic juices, fruit juices, nectars, fruit juice drinks, and iced teas.In 1985, alongside the existing Niederrhein-GOLD brand, we launched COPEO, known for its multiple award-winning juices.With over 600 employees producing more than 500 million liters annually, our team is our greatest asset. We are committed to fostering qualifications and engagement through targeted training and development.We are currently seeking to strengthen and expand our team with anAccounts Payable Specialist (m/f/d)Reasons to join Niederrhein Gold:We provide a modern work environment within a family business characterized by flat hierarchies. We are looking for thinkers and individuals eager to contribute their ideas in a dynamic team with diverse tasks.Additionally, you will benefit from:Attractive compensation including a 13th salary, vacation pay, and a company-supported pension plan30 days of vacationOpportunities for advancementSupport for professional development and further trainingJuice allowanceApplication of collective agreementsCompany events, anniversary gifts, fitness subsidiesAnd much moreYour responsibilities:Reviewing incoming invoices using the DRINK 3000 softwareCommercial control of received goodsGenerating complaints to suppliers in coordination with purchasingIssuing outgoing invoicesMaintaining master data in DRINK 3000Creating general statisticsYour profile:

forvismazars seeks an Accounts Payable Specialist (all genders) to support the finance team in Berlin, Frankfurt am Main, Köln, or Leipzig. This role focuses on processing supplier invoices, managing payments, and maintaining organized financial records. Key responsibilities Process incoming supplier invoices with attention to detail Monitor and ensure timely payments to vendors Keep accounts payable records accurate and well organized Location options This position is available in Berlin, Frankfurt am Main, Köln, or Leipzig. Candidates may choose the location that suits them best.

Krombacher Brauerei is hiring a part-time Assistant in Accounting / Accounts Payable (m/w/d) to join the finance team in Kreuztal. This minijob role supports daily financial operations and offers flexible hours. Role overview This position centers on assisting with accounts payable tasks. The Assistant will help process invoices, handle data entry, and maintain up-to-date financial records. Accuracy and attention to detail are important in this role, as the work supports the smooth operation of the finance department. What you will do Support the accounts payable process Assist with invoicing and entering financial data Help maintain accurate and organized financial records Requirements Reliable and detail-oriented approach to work Interest in financial operations and accounting tasks Ability to work part-time in Kreuztal This role offers a chance to gain practical experience in accounting while working in a flexible, supportive setting.