Accounts Payable (AP) / Accountant (m/f/d)

GoHiring GmbH; Deutschland; Hybrid; EUR 45.000 - 60.000; Vollzeit

Zusammenfassung

A leading insurtech company in Germany is seeking an Accounts Payable (AP) / Accountant to manage end-to-end AP processes, including invoice verification, payment processing, and financial reporting. You will drive efficiency through digitization and collaborate with various teams. The ideal candidate has a degree in Accounting or Finance, plus 2+ years of experience. This role offers a supportive environment with 30 days of vacation and hybrid work options.

Leistungen

30 days of vacation plus 5 additional days for training

Flexible working hours and workation opportunities

Company pension plan

Support for personal volunteer activities

Wide range of exclusive employee discounts

Qualifikationen

• Proven experience (typically 2+ years) in accounting and financial reporting.
• Familiarity with multi-currency and cross-border AP processes.
• German and English language skills are a must.

Aufgaben

• Manage end-to-end AP processes, including invoice verification and payment processing.
• Support month-end closing and collaboration with internal teams.
• Drive efficiency through digitizing and simplifying operations.

Kenntnisse

Analytical skills

Problem-solving skills

Communication skills

Attention to detail

Multi-tasking

Ausbildung

Degree in Accounting, Finance, or related field

Tools

Microsoft Word

Microsoft Excel

NetSuite

Jobbeschreibung

Accounts Payable (AP) / Accountant (m/f/d)

Manage end-to-end AP processes, including invoice verification to purchase order, bookings, payment processing, and reconciliation across the group. Support month end closing, ensuring appropriate bookings and the release of accruals. Collaborate with internal teams and subsidiaries to resolve invoice discrepancies, intercompany transactions, and vendor inquiries. Support the Group Accounting team with day-to-day recording, verification, and reporting of accounting figures. Drive efficiency through digitizing and simplifying operations. Support annual audits with the external auditor and ad-hoc cross‑functional projects.

Requirements

• Degree in Accounting, Finance, or a related field
• Proven experience (typically 2+ years) in accounting and financial reporting
• Familiarity with multi‑currency and cross‑border AP processes is a plus
• Proficiency in Microsoft Word and Excel
• Strong analytical and problem‑solving skills with high attention to detail
• Excellent communication skills to interact with stakeholders at all levels
• Ability to manage multiple priorities, meet deadlines, and adapt to a fast‑paced dynamic environment
• Familiarity with relevant accounting software and reporting tools; experience with NetSuite is preferable
• German and English language skills are a must

Benefits

• 30 days of vacation plus 5 additional days for training and development
• Maximum work‑life balance with hybrid work models, flexible working hours, and workation opportunities
• Training and personal development programmes
• Company pension plan with top conditions
• Support for personal volunteer activities (Impact Days)
• Chilled drinks, fresh fruit, snacks, and a supportive team environment
• Respectful team culture, cultural initiatives, and shared events
• A wide range of exclusive employee discounts
• Opportunity to join a world‑leading insurtech company and revolutionise the insurance industry

About Us

CLARK is a world‑leading insurtech company that values diversity and equal opportunity. We offer an open work environment, flexible workplace, and a culture where you can be yourself and make an impact. If this sounds like your kind of place, we look forward to meeting you.

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