This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
Join our dynamic, international team, where we’re revolutionizing the financial industry with innovative solutions. As a global leader, we offer flexibility in our hybrid office policy and provide excellent opportunities for career growth, making this the perfect place for AP, AR, Cash App, Payment and Collection professionals to thrive.
Job Responsibility:
Ensures that invoices match purchase orders and receipts, and resolving discrepancies between accounts payable and accounts receivable records
Ensures that payments received are properly recorded and reconciled with invoices, matching both incoming cash and any outstanding liabilities in AP
Collaborates across departments to resolve any payment disputes, discrepancies, or errors, whether it’s due to incorrect billing, overpayment, underpayment, or unapplied cash
Ensures that incoming payments are applied correctly to open invoices, reconciling those payments with the payment schedule and updating accounts accordingly
Requirements:
Experience in Accounts Payable (AP) or Accounts Receivable (AR)
Proficiency in accounting software (SAP)
Strong understanding of financial processes and reconciliations
Attention to detail and problem-solving skills
Effective communication skills
Intermediate French language skills (written and spoken)
German language skills (preferred as a plus)
Ability to manage multiple tasks and meet deadlines
Knowledge of payment processing systems and invoicing
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